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.1111004   Contract reference HRDDAM-2026-00034   Contract description: compra para farmacia   Type of Contract Goods   Contract Start: 19/06/2026 20:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (22/09/2026 08:00:00(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-2026-0010   Request Title adquisición de medicamentos e insumos para farmacia   Description compra de medicamentos e insumos   Business Operation FARMACIA   Reply Reference GRUFACARM 35619   Type of Contract GoodsDominicana   Contract Value 340,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 14:15:00 ((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.2319033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,975.00 0.00 18,900.00 0.00 702,500.00 340,875.00         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         5 51101594 - Cefepima 2.3.4.1.01 cefepime 1g vial 300 UD 500 90 27,000.00 0.00 0.00 0.00 150,000.00 27,000.00         6 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 sildenafil tabletas 200 UD 25 4.5 900.00 0.00 0.00 0.00 5,000.00 900.00         7 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 dipirona 1g ampolla 3,000 UD 20 4.2 12,600.00 0.00 0.00 0.00 60,000.00 12,600.00         9 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 acido acetil salicílico 81 mg tabletas 1,500 UD 5 1.65 2,475.00 0.00 0.00 0.00 7,500.00 2,475.00         10 51141706 - Citicolina 2.3.4.1.01 citicolina 500mg ampolla 3,000 UD 150 58 174,000.00 0.00 0.00 0.00 450,000.00 174,000.00         13 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 tubo de drenaje torácico #14 100 UD 100 350 35,000.00 0.00 18 6,300.00 0.00 10,000.00 41,300.00         14 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 tubo de drenaje torácico #12 100 UD 100 350 35,000.00 0.00 18 6,300.00 0.00 10,000.00 41,300.00         16 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 tubo de drenaje torácico #20 100 UD 100 350 35,000.00 0.00 18 6,300.00 0.00 10,000.00 41,300.00 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_20/6/2026_12_20 a.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 340,875.00 DOP Budget Appropriation Value 340,875.00 DOP Account Value Annual Availability 2.3.9.3.01 123,900.00  DOP ---- View 2.3.4.1.01 216,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 340,875.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CM 2026 0010 1 340,875.00  DOP Aprobado cuota car m20260619_20174412.pdf (View History)