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.1107305   Contract reference HRJMCB-2026-00702   Contract description: ADQUISICIÓN DE MEDICAMENTO METIL PREDNISOLONA ,OMEPRAZOL 40MG,METOCLOPRAMIDA10MG/2ML   Type of Contract Goods   Contract Start: 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2026 10:00:00 ((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 HRJMCB-DAF-CM-2026-0199   Request Title ADQUISICIÓN DE MEDICAMENTO METIL PREDNISOLONA ,OMEPRAZOL 40MG,METOCLOPRAMIDA10MG/2ML   Description ADQUISICIÓN DE MEDICAMENTO METIL PREDNISOLONA ,OMEPRAZOL 40MG,METOCLOPRAMIDA10MG/2ML   Business Operation ALMACEN DE FARMACIA   Reply Reference HEXAPOWER PHARMA-HRJMCB OFERTA1 15-05-2026   Type of Contract GoodsDominicana   Contract Value 15,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 0.00 32,000.00 15,000.00         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         65 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10MG/2ML (AMP) 4,000 UD 8 3.75 15,000.00 0.00 0.00 0.00 32,000.00 15,000.00 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_10/6/2026_3_08 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 127,500.00 DOP Budget Appropriation Value 127,500.00 DOP Account Value Annual Availability 2.3.4.1.01 127,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTO METIL PREDNISOLONA ,OMEPRAZOL 40MG,METOCLOPRAMIDA10MG/2ML 127,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0199 1 127,500.00  DOP Aprobado cuota comprometer 0199.pdf