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.1130811   Contract reference HDPB-2026-00372   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (AMIODARONA 200MG)   Type of Contract Goods   Contract Start: 27 days ago (16/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 18:00:00 ((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 HDPB-DAF-CM-2026-0100   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (AMIODARONA 200MG)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (AMIODARONA 200MG)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 37197_CP001   Type of Contract GoodsDominicana   Contract Value 393,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (16/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,000.00 0.00 0.00 0.00 795,000.00 393,000.00         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 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCÓRBICO 500 MG./ ML. (VITAMINA C) 10,000 UD 18 4 40,000.00 0.00 0.00 0.00 180,000.00 40,000.00         5 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA SÓDICA 1 GR./ ML. VIAL 100 UD 25 10 1,000.00 0.00 0.00 0.00 2,500.00 1,000.00         10 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50%, 20 ML. VIAL 1,500 UD 75 48 72,000.00 0.00 0.00 0.00 112,500.00 72,000.00         16 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA 4 GR. + TAZOBACTAM 500 MG. VIAL 2,000 UD 250 140 280,000.00 0.00 0.00 0.00 500,000.00 280,000.00 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_5/8/2026_8_18 p.m..Pdf Download HDPB-DAF-CM-2026-0100 GRUFA CARM AMIODARONA.pdf HDPB-DAF-CM-2026-0100 GRUFA CARM AMIODARONA.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 121,883.50 DOP Budget Appropriation Value 121,883.50 DOP Account Value Annual Availability 2.3.4.1.01 121,883.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 121,883.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 121,883.50  DOP Aprobado CERTIFICACION DE FONDO PROCESO HDPB-DAF-CM-2026-0100 AMIDORANA.pdf