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.1139090   Contract reference HDRB-2026-00075   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/07/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 23:00:00 ((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 HDRB-DAF-CD-2026-0071   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference HOSPITAL DR RAMON BAEZ 2026-0071   Type of Contract GoodsDominicana   Contract Value 39,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2333414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,900.00 0.00 0.00 0.00 67,170.00 39,900.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA AMPOLLA 200 UD 12 6 1,200.00 0.00 0.00 0.00 2,400.00 1,200.00         2 51172003 - Ursodiol 2.3.4.1.01 SERTAL SIMPLE AMP 100 UD 89.9 52 5,200.00 0.00 0.00 0.00 8,990.00 5,200.00         3 51172003 - Ursodiol 2.3.4.1.01 SERTAL COMPUESTO 2 ML AMP 100 UD 265 105 10,500.00 0.00 0.00 0.00 26,500.00 10,500.00         4 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL P/NEBULIZAR AMP 100 UD 92.8 87 8,700.00 0.00 0.00 0.00 9,280.00 8,700.00         5 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE P/NEBULIZAR AMP 100 UD 68 38 3,800.00 0.00 0.00 0.00 6,800.00 3,800.00         6 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA 5ML AMP 100 UD 132 105 10,500.00 0.00 0.00 0.00 13,200.00 10,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_.75.pdf Orden de Compras_.75.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,900.00 DOP Budget Appropriation Value 39,900.00 DOP Account Value Annual Availability 2.3.4.1.01 39,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 76   ADQUISICION DE MEDICAMENTOS 39,900.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 76 2023 39,900.00  DOP Aprobado CUOTA A COMPROMETER.pdf