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.1121344   Contract reference HIRUDAG-2026-00022   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 15:00:00(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-01-ComprasMenores   Request Reference HIRUDAG-DAF-CM-2026-0008   Request Title COMPRAS DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS (MORFINA, SERTAL COMPUESTO, BICARBONATO DE SODIO 10%, ETC...)   Business Operation ALMACEN DE FARMCIA   Reply Reference GRUFACARM 36483   Type of Contract GoodsDominicana   Contract Value 63,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 0.00 0.00 85,250.00 63,000.00         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         2 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 SERTAL COMPUESTO(AMPOLLA) 50 UD 325 130 6,500.00 0.00 0.00 0.00 16,250.00 6,500.00         13 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 CITRATO DE CAFEINA 20 MG(AMPOLLA) 20 UD 1,200 1,200 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         19 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 CEFAZOLINA 1G (VIAL) 500 UD 90 65 32,500.00 0.00 0.00 0.00 45,000.00 32,500.00 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_15/7/2026_5_56 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 220,469.50 DOP Budget Appropriation Value 220,469.50 DOP Account Value Annual Availability 2.3.9.3.01 220,469.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 220,469.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CM-2026-0008 1 220,469.50  DOP Aprobado certificado cuota comprometer copem hospiclinic .pdf