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.1125542   Contract reference HDRC-2026-00048   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Type of Contract Goods   Contract Start: 27/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 13:00:00(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 HDRC-DAF-CD-2026-0032   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Business Operation ADQUISCION DE MEDICAMENTOS   Reply Reference GRUFACARM 36960   Type of Contract GoodsDominicana   Contract Value 141,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,350.00 0.00 0.00 0.00 175,500.00 141,350.00         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 51181706 - Hidrocortisona 2.3.4.1.01 Hioscina bustilbromuro ampolla N-Butil 4,000 UD 25 22.3 89,200.00 0.00 0.00 0.00 100,000.00 89,200.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metoclopramida ampolla 4,000 UD 10 6 24,000.00 0.00 0.00 0.00 40,000.00 24,000.00         3 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg ampolla 500 UD 50 26 13,000.00 0.00 0.00 0.00 25,000.00 13,000.00         4 51171908 - Misoprostol 2.3.4.1.01 Misoprostol 3 CAJ 3,500 5,050 15,150.00 0.00 0.00 0.00 10,500.00 15,150.00 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_27/7/2026_4_04 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 9,000.00 DOP Budget Appropriation Value 9,000.00 DOP Account Value Annual Availability 2.3.4.1.01 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 9,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0032 1 9,000.00  DOP Aprobado Certificacion de fondo.pdf