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.1116810   Contract reference RSCS-2026-00373   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRS CS.   Type of Contract Goods   Contract Start: 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (03/10/2026 16:00:00(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 RSCS-DAF-CM-2026-0081   Request Title MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL_EXT   Type of Contract GoodsDominicana   Contract Value 837,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (03/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2328320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,900.00 0.00 0.00 0.00 1,029,000.00 837,900.00         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 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO VALPROICO 50 MG 29,400 UD 35 28.5 837,900.00 0.00 0.00 0.00 1,029,000.00 837,900.00 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_3/7/2026_6_21 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 837,900.00 DOP Budget Appropriation Value 837,900.00 DOP Account Value Annual Availability 2.3.4.1.01 837,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 837,900.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0081 2026 837,900.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf