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.1102144   Contract reference SCHJFO-2026-00020   Contract description: adquisición de medicamentos y materiales gastables   Type of Contract Goods   Contract Start: 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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 SCHJFO-DAF-CM-2026-0002   Request Title adquisicion de medicamentos y materiales gastables   Description adquisicion de medicamentos y materiales gastables   Business Operation DEPARTAMENTO DE farmacia   Reply Reference GRUFACARM 34573   Type of Contract GoodsDominicana   Contract Value 46,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,800.00 0.00 936.00 0.00 52,601.50 46,736.00         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITINIDA AMP 500 UD 6 4.5 2,250.00 0.00 0.00 0.00 3,000.00 2,250.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 ketorolaco 60 MG AMPOLLA 700 UD 14 13 9,100.00 0.00 0.00 0.00 9,800.00 9,100.00         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 600 UD 9.89 22 13,200.00 0.00 0.00 0.00 5,934.00 13,200.00         6 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBOENDOTRAQUEAL 7.5 20 UD 73.4 30 600.00 0.00 18 108.00 0.00 1,468.00 708.00         9 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 25MG 500 UD 6 4.5 2,250.00 0.00 0.00 0.00 3,000.00 2,250.00         14 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 PLACA DE CAUTERIO 50 PAQ 192.91 92 4,600.00 0.00 18 828.00 0.00 9,645.50 5,428.00         16 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 COMPRESA DE GASA ESTERIL 50 PAQ 150 72 3,600.00 0.00 0.00 0.00 7,500.00 3,600.00         20 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 100 UD 95 70 7,000.00 0.00 0.00 0.00 9,500.00 7,000.00         27 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1G 200 UD 13.77 16 3,200.00 0.00 0.00 0.00 2,754.00 3,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CAR-M.pdf ORDEN DE COMPRA CAR-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 40,257.36 DOP Budget Appropriation Value 40,257.36 DOP Account Value Annual Availability 2.3.4.1.01 31,464.00  DOP ---- View 2.3.9.3.01 8,793.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,257.36  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-DAF-CM-2026-0002 5 40,257.36  DOP Aprobado CERTIFICACION CUOTA MORREAL CLINIC SRL.pdf