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.1101642   Contract reference HRT-2026-00232   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0055   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference GRUFACARM 35014   Type of Contract GoodsDominicana   Contract Value 509,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2302813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,876.00 0.00 0.00 0.00 1,202,020.00 509,876.00         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 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 1g/vial 3,000 UD 30 10.4 31,200.00 0.00 0.00 0.00 90,000.00 31,200.00         3 51142610 - Cafeína 2.3.4.1.01 Citrato de cafeína 20mg/ml 20 UD 350 1,100 22,000.00 0.00 0.00 0.00 7,000.00 22,000.00         4 51101594 - Cefepima 2.3.4.1.01 Cefepime 1mg/vial 600 UD 220 80 48,000.00 0.00 0.00 0.00 132,000.00 48,000.00         5 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriazona 1g/vial 6,000 UD 28 15 90,000.00 0.00 0.00 0.00 168,000.00 90,000.00         6 51101504 - Clindamicina 2.3.4.1.01 Clindamicina 600mg/vial 2,000 UD 35 33 66,000.00 0.00 0.00 0.00 70,000.00 66,000.00         9 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Fosfomicina 1g/vial 100 UD 150 520 52,000.00 0.00 0.00 0.00 15,000.00 52,000.00         11 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 60gm/ml 3,000 UD 100 12 36,000.00 0.00 0.00 0.00 300,000.00 36,000.00         12 51101603 - Metronidazol 2.3.4.1.01 Metronidazol 500mg/ml 1,000 UD 100 24 24,000.00 0.00 0.00 0.00 100,000.00 24,000.00         14 51102717 - Nitrofurazona 2.3.4.1.01 Nitrofurazona tarro 1 libra 35 UD 600 650 22,750.00 0.00 0.00 0.00 21,000.00 22,750.00         15 51121603 - Nitroglicerina 2.3.4.1.01 Nitroglicerina 50mg/ml 30 UD 250 705 21,150.00 0.00 0.00 0.00 7,500.00 21,150.00         16 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg/vial 3,000 UD 60 19 57,000.00 0.00 0.00 0.00 180,000.00 57,000.00         17 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol 100 mg iny 1,000 UD 100 32 32,000.00 0.00 0.00 0.00 100,000.00 32,000.00         18 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 Solución salino 0.45% 144 UD 80 54 7,776.00 0.00 0.00 0.00 11,520.00 7,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00232-CARM.pdf 00232-CARM.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 123,600.00 DOP Budget Appropriation Value 123,600.00 DOP Account Value Annual Availability 2.3.4.1.01 123,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MEDICAMENTOS 123,600.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00229 1 123,600.00  DOP Aprobado CUOTA DASSA.pdf