1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1130141
Contract reference
HRCL-2026-00298
Contract description:
PRODUCTOS MEDICINALES PARA USO HUMANO
Type of Contract
Goods
Contract Start:
07/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2026-0273
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
128,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27 days ago
(24/08/2026 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
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1
DO1.PCCNTR.2355107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,840.00
0.00
0.00
0.00
128,840.00
128,840.00
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
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO POLVO 1 KG
15
UD
690
690
10,350.00
0.00
0.00
0.00
10,350.00
10,350.00
1
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO 10% 10ML AMP
200
UD
154
154
30,800.00
0.00
0.00
0.00
30,800.00
30,800.00
1
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 60MG TAB
300
UD
56
56
16,800.00
0.00
0.00
0.00
16,800.00
16,800.00
1
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 30MG
300
UD
55
55
16,500.00
0.00
0.00
0.00
16,500.00
16,500.00
1
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
CLIONIDINA 0.100 MG TAB
300
UD
95.6
95.6
28,680.00
0.00
0.00
0.00
28,680.00
28,680.00
1
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
CLONIDINA 0.200 MG TAB
300
UD
85.7
85.7
25,710.00
0.00
0.00
0.00
25,710.00
25,710.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/8/2026_1_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,840.00
DOP
Budget Appropriation Value
128,840.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
128,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRODUCTOS MEDICINALES PRA USO HUMANO
128,840.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
128,840.00
DOP
Aprobado
CUOTA_ A_ COMPROMETER_20260806_0001.pdf