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.1116280   Contract reference HGDVC-2026-00091   Contract description: COMPRA DE MEDICAMENTOS T2, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 02/07/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2026-0056   Request Title COMPRA DE MEDICAMENTOS T2, DIRIGIDO A MIPYMES   Description COMPRA DE MEDICAMENTOS T2, DIRIGIDO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference OFERTA TECNICA Y ECONOMICA HOSP DR VINICIO CALVENT   Type of Contract GoodsDominicana   Contract Value 112,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (07/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2306747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,250.00 0.00 0.00 0.00 262,500.00 112,250.00         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 51171911 - Sucralfato 2.3.4.1.01 Sucralfato granulado 1g sobre 1,500 UD 75 37.5 56,250.00 0.00 0.00 0.00 112,500.00 56,250.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Dipirona 1g/ 2 ml amp. (metamizol) 5,000 UD 30 11.2 56,000.00 0.00 0.00 0.00 150,000.00 56,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/6/2026_1_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 567,000.00 DOP Budget Appropriation Value 567,000.00 DOP Account Value Annual Availability 2.3.4.1.01 567,000.00  DOP 567,000.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS T2, DIRIGIDO A MIPYMES 567,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178213393677275KGK 1 567,000.00  DOP Aprobado Link