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.1144903   Contract reference HJJJAEL-2026-00214   Contract description: farmacia   Type of Contract Goods   Contract Start: 29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HJJJAEL-DAF-CD-2026-0078   Request Title DEPARTAMENTO DE FARMACIA   Description Adquisición de Productos Medico Farmacia y Laboratorio.   Business Operation ALMACEN   Reply Reference HJJJAEL-DAF-CD-2026-0078   Type of Contract GoodsDominicana   Contract Value 20,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 17:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad 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.2333459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,100.00 0.00 0.00 0.00 19,500.00 20,100.00         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         24 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 FENITOINA 250MG AMPOLLA 300 UD 60 65 19,500.00 0.00 0.00 0.00 18,000.00 19,500.00         27 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1 GR AMPOLLA 20 UD 75 30 600.00 0.00 0.00 0.00 1,500.00 600.00 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_10/7/2026_10_16 p.m..Pdf Download Orden de Compras_10_7_2026_10_16 p.m. (1).Pdf Orden de Compras_10_7_2026_10_16 p.m. (1).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 26,188.92 DOP Budget Appropriation Value 26,188.92 DOP Account Value Annual Availability 2.3.9.3.01 26,188.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 26,188.92  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 26,188.92  DOP Aprobado ceetificado cuota comprometer MCP.pdf