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.1130452   Contract reference ERD-2026-00222   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 ERD-DAF-CD-2026-0101   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Sub-Dirección de Odontología, ERD.   Reply Reference Distribuidora Brito Contreras, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado En los operativos coordinados por la Comandancia General del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2353525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,162.00 0.00 0.00 0.00 50,162.00 50,162.00         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN JARABE 100 UD 141 141 14,100.00 0.00 0.00 0.00 14,100.00 14,100.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B TABLETAS 10 UD 195 195 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         3 51101530 - Trimetoprima 2.3.4.1.01 OVULOS VAGINALES DE CLOTRIMAZOL 3 UD 1,404 1,404 4,212.00 0.00 0.00 0.00 4,212.00 4,212.00         4 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ANTIGRIPAL JARABE 150 UD 120 120 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 AMBROXOL JARABE 50 UD 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         6 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 BROMHEXINA JARABE 50 UD 98 98 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00 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_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,162.00 DOP Budget Appropriation Value 50,162.00 DOP Account Value Annual Availability 2.3.4.1.01 50,162.00  DOP 50,162.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 50,162.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786026029883pRYsc 1 50,162.00  DOP Aprobado Link