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.1118299   Contract reference HDRC-2026-00039   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA DELM HOSPITAL   Type of Contract Goods   Contract Start: 08/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRC-DAF-CD-2026-0026   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA DELM HOSPITAL   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA DEL HOSPITAL   Business Operation FARMACIA   Reply Reference GRUFACARM 36238   Type of Contract GoodsDominicana   Contract Value 21,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900.00 0.00 0.00 0.00 23,100.00 21,900.00         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 51171908 - Misoprostol 2.3.4.1.01 Misoprosto tableta 3 CAJ 3,700 3,500 10,500.00 0.00 0.00 0.00 11,100.00 10,500.00         3 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA EN GOTAS 15 UD 800 760 11,400.00 0.00 0.00 0.00 12,000.00 11,400.00 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_8/7/2026_4_57 p.m..Pdf Download ORDEN DE COMPRA CAR-M.pdf ORDEN DE COMPRA CAR-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 21,900.00 DOP Budget Appropriation Value 21,900.00 DOP Account Value Annual Availability 2.3.4.1.01 21,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 21,900.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0026 1 21,900.00  DOP Aprobado CUOTA COMPROMETER MED.pdf