1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122423
Contract reference
HRJMCB-2026-00805
Contract description:
ADQUISICION DE L-ALANYL L-GLUTAMINA INFUSION 20% 100ML,L-ALANYL L-GLUTAMINA INFUSION 20% 50ML,NIRMANIN 55 (AMINOACIDOS 5-S SOLUCION 500ML)
Type of Contract
Goods
Contract Start:
20/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRJMCB-DAF-CD-2026-0259
Request Title
ADQUISICION DE L-ALANYL L-GLUTAMINA INFUSION 20% 100ML,L-ALANYL L-GLUTAMINA INFUSION 20% 50ML,NIRMANIN 55 (AMINOACIDOS 5-S SOLUCION 500ML)
Description
ADQUISICION DE L-ALANYL L-GLUTAMINA INFUSION 20% 100ML,L-ALANYL L-GLUTAMINA INFUSION 20% 50ML,NIRMANIN 55 (AMINOACIDOS 5-S SOLUCION 500ML)
Business Operation
ALMACEN DE FARMACIA
Reply Reference
SEAN DOMINICAN , SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
180,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. 27 esq. sabana larga CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2338105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
0.00
0.00
180,000.00
180,000.00
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
1
12352209 - Aminoácidos o
(...)
12352209 - Aminoácidos o sus derivados
2.3.7.2.99
L-ALANYL L-GLUTAMINA INFUSION 20% 100ML
10
UD
8,000
8,000
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
12352209 - Aminoácidos o
(...)
12352209 - Aminoácidos o sus derivados
2.3.7.2.99
L-ALANYL L- GLUTAMINA INFUSION 20% 50ML
10
UD
4,000
4,000
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
12352209 - Aminoácidos o
(...)
12352209 - Aminoácidos o sus derivados
2.3.7.2.99
NIRMANIN 55 AMINOACIDOS 5-S SOLUCION 500ML
15
UD
4,000
4,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2026_1_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,000.00
DOP
Budget Appropriation Value
180,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
180,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE L-ALANYL L-GLUTAMINA INFUSION 20% 100ML,L-ALANYL L-GLUTAMINA INFUSION 20% 50ML,NIRMANIN 55 (AMINOACIDOS 5-S SOLUCION 500ML)
180,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CD-2026-0259
1
180,000.00
DOP
Aprobado
CUOTA COMPROMETER.pdf