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.1132267   Contract reference UQPFO-2026-00092   Contract description: ADQUISICION MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (30/09/2026 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 UQPFO-DAF-CD-2026-0093   Request Title ADQUISICION MEDICAMENTOS   Description ADQUISICION MEDICAMENTOS   Business Operation FARMACIA   Reply Reference ADQUISICION MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 267,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,200.00 0.00 774.00 0.00 267,200.00 267,974.00         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 METAMIZOL 1G AMP 400 UD 13.9 13.9 5,560.00 0.00 0.00 0.00 5,560.00 5,560.00         2 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FOSFO B12 TAB. 800 UD 34.8 34.8 27,840.00 0.00 0.00 0.00 27,840.00 27,840.00         3 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 ELEMENTO TRAZA 2ML AMP 150 UD 898 898 134,700.00 0.00 0.00 0.00 134,700.00 134,700.00         4 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas - BIEN COMÚN 2.3.9.3.01 AGUJA HIPOTERMICA #18 2,000 UD 2.15 2.15 4,300.00 0.00 18 774.00 0.00 4,300.00 5,074.00         5 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 GLUCONATO CALCIO AMP 100 UD 85 85 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         6 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 LIDOCAINA 2% S/E 50 ML FCO. 100 UD 165 165 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         7 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 HEPARINA SODICA 25000 U.I. 5ML 100 UD 698 698 69,800.00 0.00 0.00 0.00 69,800.00 69,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 267,974.00 DOP Budget Appropriation Value 267,974.00 DOP Account Value Annual Availability 2.3.4.1.01 210,060.00  DOP ---- View 2.3.7.2.04 52,840.00  DOP ---- View 2.3.9.3.01 5,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 267,974.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0093 1 267,974.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf