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.1144085   Contract reference HOSP RAMON DE LARA-2026-00638   Contract description: ADQUISICION DE INDENZA ENZALUTAMIDE.   Type of Contract Goods   Contract Start: 12 days ago (08/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (01/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSP RAMON DE LARA-DAF-CD-2026-0475   Request Title ADQUISICION DE INDENZA ENZALUTAMIDE   Description ADQUISICION DE INDENZA ENZALUTAMIDE   Business Operation Almacén de Farmacia   Reply Reference oficclin comercial_EXT   Type of Contract GoodsDominicana   Contract Value 220,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (08/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (01/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizado en este centro de salud. Catalogue Items   Back To Top     1   DO1.PCCNTR.2358715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,080.00 0.00 0.00 0.00 220,080.00 220,080.00         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 51111511 - Clorhidrato de(...)51111511 - Clorhidrato de mecloretamina 2.3.4.1.01 INDENZA ENZALUTAMIDE 112 UD 1,965 1,965 220,080.00 0.00 0 0.00 0.00 220,080.00 220,080.00 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_13/8/2026_2_35 p.m..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 220,080.00 DOP Budget Appropriation Value 220,080.00 DOP Account Value Annual Availability 2.3.4.1.01 220,080.00  DOP 220,080.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 220,080.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786644668675XtJMy 1 220,080.00  DOP Aprobado Link