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.1128604   Contract reference HFVCS-2026-00319   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 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-2026-0302   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Departamento de farmacia   Reply Reference Baucomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,350.00 0.00 0.00 0.00 184,350.00 184,350.00         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 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G VIAL 100 UD 540 540 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         2 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1G VIAL 150 UD 565 565 84,750.00 0.00 0.00 0.00 84,750.00 84,750.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA 10 MG AMP 200 UD 45 45 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         4 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 20% 200MG 300 UD 110 110 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         5 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC SUPOSITORIO 12.5 M 200 UD 18 18 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 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_4/8/2026_2_36 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 184,350.00 DOP Budget Appropriation Value 184,350.00 DOP Account Value Annual Availability 2.3.4.1.01 184,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 184,350.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0302 1 184,350.00  DOP Aprobado COMPROMETER.docx