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.1120383   Contract reference HRT-2026-00297   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/07/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 HRT-DAF-CD-2026-0126   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 208,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA #10 ESQ. 27 DE FEBRERO, SIMON STRIDELS AZUA 71000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,668.00 0.00 0.00 0.00 209,900.00 208,668.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO AMP 900 UD 55 54.52 49,068.00 0.00 0.00 0.00 49,500.00 49,068.00         2 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 4000UI 125 UD 500 500 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00         3 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 1G I.V 25 UD 893 892 22,300.00 0.00 0.00 0.00 22,325.00 22,300.00         5 51142941 - Propofol 2.3.4.1.01 PROPOFOL FCO 25 UD 323 322 8,050.00 0.00 0.00 0.00 8,075.00 8,050.00         6 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTACTO RINGER FCO 1000ML 750 UD 90 89 66,750.00 0.00 0.00 0.00 67,500.00 66,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN Distribuidora Basulto 0297 FIRMADA.pdf ORDEN Distribuidora Basulto 0297 FIRMADA.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 20,000.00 DOP Budget Appropriation Value 20,000.00 DOP Account Value Annual Availability 2.3.4.1.01 20,000.00  DOP 230,650.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS 20,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00296 1 20,000.00  DOP Aprobado CUOTA WENCAR.pdf