1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108270
Contract reference
URBE-2026-00045
Contract description:
Adquisición de medicamentos para colaborador URBE
Type of Contract
Goods
Contract Start:
12/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
URBE-DAF-CD-2026-0018
Request Title
Adquisicion de medicamentos para colaborador URBE
Description
Adquisición de medicamentos para colaborador URBE
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
18,388.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. John F. Kennedy # 10, En. Miraflores, Santo Domingo, Rep. Dom
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,385.00
0.00
3.23
0.00
18,388.26
18,388.23
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
51142916 - Hialuronidasa
2.3.4.1.01
Hyalgan (Inyección)
3
UD
5,180.63
5,180.63
15,541.89
0.00
0.00
0.00
15,541.89
15,541.89
2
51142904 - Lidocaína
2.3.4.1.01
Lidocaína Sin Epinefrina
1
UD
243
243.1
243.10
0.00
0.00
0.00
243.00
243.10
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
Jering Rospital Insulina
3
UD
7.1
5.98
17.94
0.00
18
3.23
0.00
21.30
21.17
4
51142122 - Auriotomalato
(...)
51142122 - Auriotomalato de sodio
2.3.4.1.01
XUMER 120MG COMP
7
UD
163.42
163.42
1,143.94
0.00
0.00
0.00
1,143.94
1,143.94
5
51171620 - Citrato de mag
(...)
51171620 - Citrato de magnesio
2.3.4.1.01
Citrato de Magnesio 30/1
1
UD
463.13
463.13
463.13
0.00
0.00
0.00
463.13
463.13
6
51102333 - Hidrocloruro d
(...)
51102333 - Hidrocloruro de valganciclovir
2.3.4.1.01
VITA-VIRGO OMEGA 3/1000, 30/1
3
CAJ
325
325
975.00
0.00
0.00
0.00
975.00
975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO ADMINISTRATIVO DE ADJUDICACIÓN.pdf
ACTO ADMINISTRATIVO DE ADJUDICACIÓN.pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,388.23
DOP
Budget Appropriation Value
18,388.23
DOP
Account
Value
Annual Availability
2.3.4.1.01
18,367.06
DOP
18,370.29
DOP
View
2.3.9.3.01
21.17
DOP
17.94
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
18,388.23
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781209615375Valp5
1
18,388.23
DOP
Aprobado
Link