1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1100616   Contract reference HCJB-2026-00070   Contract description: MEDICAMENTO PARA USO HUMANO   Type of Contract Goods   Contract Start: 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HCJB-DAF-CD-2026-0065   Request Title PRODUCTOS MEDICINALES   Description MEDICAMENTO PARA USO HUMANO   Business Operation FARMACIA   Reply Reference Baucomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301275 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,050.00 0.00 0.00 0.00 124,250.00 117,050.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51161620 - Difenhidramina 2.3.4.1.01 TOBRAMICINA 0.3% 5 UD 1,500 1,440 7,200.00 0.00 0.00 0.00 7,500.00 7,200.00         2 51142121 - Diclofenaco 2.3.4.1.01 NIFEDIPINA 30MG TAB 300 UD 65 50 15,000.00 0.00 0.00 0.00 19,500.00 15,000.00         3 51142001 - Acetaminofén 2.3.4.1.01 NIFEDIPINA 20MG TAB 300 UD 18 15 4,500.00 0.00 0.00 0.00 5,400.00 4,500.00         4 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 CAPTOPRIL 50 MGTABLETAS 200 UD 15 12 2,400.00 0.00 0.00 0.00 3,000.00 2,400.00         6 51121703 - Captopril 2.3.4.1.01 CLONIDINA 0.1MG TABL 120 UD 50 45 5,400.00 0.00 0.00 0.00 6,000.00 5,400.00         7 51121904 - Nifedipina 2.3.4.1.01 IRBERSARTA 300MG TABL 300 UD 32 31 9,300.00 0.00 0.00 0.00 9,600.00 9,300.00         8 51121904 - Nifedipina 2.3.4.1.01 HIDROXIRTIL ALMIDON 500ML 15 UD 1,350 1,350 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         5 51121904 - Nifedipina 2.3.4.1.01 PROPOFOL 10MG 20 ML 50 UD 490 490 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         9 51121904 - Nifedipina 2.3.4.1.01 NIMODIPINA 60MG TABL 300 UD 95 95 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/5/2026_8_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,050.00 DOP Budget Appropriation Value 117,050.00 DOP Account Value Annual Availability 2.3.4.1.01 117,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 117,050.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CD-2026-0065 1 117,050.00  DOP Aprobado CCC 0065.pdf