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.1128838   Contract reference HRJMCB-2026-00850   Contract description: ADQUISICION DE MEDICAMENTOS ACIDO TRANEXAMINICO 500MG/5ML AMP,METILPREDNISOLONA 80MG/ML VIAL 1ML,GLUCONATO DE CALCIO 10%AMPOLLA   Type of Contract Goods   Contract Start: 1 day ago (04/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2026 10:00:00 ((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 HRJMCB-DAF-CM-2026-0271   Request Title ADQUISICION DE MEDICAMENTOS ACIDO TRANEXAMINICO 500MG/5ML AMP,METILPREDNISOLONA 80MG/ML VIAL 1ML,GLUCONATO DE CALCIO 10%AMPOLLA   Description ADQUISICION DE MEDICAMENTOS ACIDO TRANEXAMINICO 500MG/5ML AMP,METILPREDNISOLONA 80MG/ML VIAL 1ML,GLUCONATO DE CALCIO 10%AMPOLLA   Business Operation ALMACEN DE FARMACIA   Reply Reference MARIMED ,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 534,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (04/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2026 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   Back To Top     1   DO1.PCCNTR.2349687 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,300.00 0.00 0.00 0.00 592,350.00 534,300.00         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         3 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO TRANEXAMINICO 500MG/5ML (AMP) 3,000 UD 77 53 159,000.00 0.00 0.00 0.00 231,000.00 159,000.00         44 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% AMP (FCO) 9,000 UD 40.15 41.7 375,300.00 0.00 0.00 0.00 361,350.00 375,300.00 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_31/7/2026_7_54 p.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 534,300.00 DOP Budget Appropriation Value 534,300.00 DOP Account Value Annual Availability 2.3.4.1.01 534,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS ACIDO TRANEXAMINICO 500MG/5ML AMP,METILPREDNISOLONA 80MG/ML VIAL 1ML,GLUCONATO DE CALCIO 10%AMPOLLA 534,300.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0271 1 534,300.00  DOP Aprobado CUOTA COMPROMETER.pdf