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.1129646   Contract reference HRCL-2026-00294   Contract description: PRODUCTOS MEDICINALES PARA USO HUMANO   Type of Contract Goods   Contract Start: 06/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0267   Request Title PRODUCTOS MEDICINALES PARA USO HUMANO   Description PRODUCTOS MEDICINALES PARA USO HUMANO, MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference PRODUCTOS MEDICINALES PARA USO HUMANO_EXT   Type of Contract GoodsDominicana   Contract Value 155,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2353803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,520.00 0.00 0.00 0.00 155,520.00 155,520.00         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 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG 2ML AMP 500 UD 160 160 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         1 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 ACIDO TRANEXAMICNICO 50MG/ML AMP 200 UD 180 180 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         1 51101625 - Sulfato de par(...)51101625 - Sulfato de paromomicina 2.3.4.1.01 SULFADIAZINA DE PLATA POMADA TARRRO 400GM 8 UD 4,940 4,940 39,520.00 0.00 0.00 0.00 39,520.00 39,520.00 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_6/8/2026_1_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,520.00 DOP Budget Appropriation Value 155,520.00 DOP Account Value Annual Availability 2.3.4.1.01 155,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRODUCTOS MEDICINALES PARA USO HUMANO 155,520.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 155,520.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260805_0001.pdf