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.1123103   Contract reference HFVCS-2026-00305   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 14:00:00 ((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 HFVCS-DAF-CD-2026-0285   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Departamento de farmacia   Reply Reference Corporacion Medica A.G., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 292,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2340801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,200.00 0.00 0.00 0.00 264,900.00 292,200.00         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 51101550 - Cefalexina 2.3.4.1.01 CEFTRIAXONA IG VIAL 600 UD 90 98 58,800.00 0.00 0.00 0.00 54,000.00 58,800.00         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA INY 500 MG 500 UD 205 250 125,000.00 0.00 0.00 0.00 102,500.00 125,000.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 30 MG 600 UD 120 120 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         4 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 300 UD 98 98 29,400.00 0.00 0.00 0.00 29,400.00 29,400.00         5 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG AMP 500 UD 14 14 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 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_21/7/2026_4_40 a.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 292,200.00 DOP Budget Appropriation Value 292,200.00 DOP Account Value Annual Availability 2.3.4.1.01 292,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 292,200.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0285 1 292,200.00  DOP Aprobado COMPROMETER.docx