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.1132222   Contract reference HDFAA-2026-00019   Contract description: PARA USO DE NUESTRO USUARIOS   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((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 HDFAA-DAF-CD-2026-0003   Request Title MEDICAMENTOS   Description PARA USO DE LOS USUARIOS   Business Operation ALMACEN MEDICAMENTOS   Reply Reference GRUFACARM 37290   Type of Contract GoodsDominicana   Contract Value 36,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ ESTRELLETA EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,800.00 0.00 0.00 0.00 76,448.00 36,800.00         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 51101528 - Tirotricina 2.3.4.1.01 ENTEROGERMINA VIAL 200 UD 70.14 45 9,000.00 0.00 0.00 0.00 14,028.00 9,000.00         2 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL TAB. 200 UD 217.1 99 19,800.00 0.00 0.00 0.00 43,420.00 19,800.00         3 51142108 - Ketoprofeno 2.3.4.1.01 DESKETOPROFRNO AMP. 100 UD 190 80 8,000.00 0.00 0.00 0.00 19,000.00 8,000.00 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_12/8/2026_1_38 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,800.00 DOP Budget Appropriation Value 36,800.00 DOP Account Value Annual Availability 2.3.4.1.01 36,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HDFAA-DAF-CD-2026-0003 36,800.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDFAA-DAF-CD-2026-0003 1 36,800.00  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER.pdf