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.1121543   Contract reference HRDDAM-2026-00020   Contract description: compra para farmacia   Type of Contract Goods   Contract Start: 10/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (10/10/2026 11:00:00(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 HRDDAM-DAF-CM-2026-0008   Request Title adquisición de medicamentos e insumos para farmacia   Description compra de medicamentos e insumos para farmacia   Business Operation FARMACIA   Reply Reference ANTONIO MUSA COTIZACION   Type of Contract GoodsDominicana   Contract Value 44,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2312338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,200.00 0.00 0.00 0.00 209,800.00 44,200.00         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         2 51121904 - Nifedipina 2.3.4.1.01 nifedipina sub ling 10 mg caja de 100 2 CAJ 5,400 350 700.00 0.00 0.00 0.00 10,800.00 700.00         5 51102001 - Cicloserina 2.3.4.1.01 aciclovir iv 800mg 50 UD 500 420 21,000.00 0.00 0.00 0.00 25,000.00 21,000.00         7 51171816 - Ondansetrón 2.3.4.1.01 ondacetron 8 mg amp frasco 300 UD 580 75 22,500.00 0.00 0.00 0.00 174,000.00 22,500.00 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_6_26 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 44,200.00 DOP Budget Appropriation Value 44,200.00 DOP Account Value Annual Availability 2.3.4.1.01 44,200.00  DOP 1,746,011.00  DOP View Payment Calendar ID Description Value Month Year 1   total 44,200.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CM 2026 0008 1 44,200.00  DOP Aprobado certificacion cuota rop20260610_14441832.pdf (View History)