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.1142473
Contract reference
HOSPNEYARIAS-2026-00526
Contract description:
TRIAMCINOLONA
Type of Contract
Goods
Contract Start:
6 days ago
(04/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(01/10/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSPNEYARIAS-DAF-CM-2026-0287
Request Title
TRIAMCINOLONA
Description
TRIAMCINOLONA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
Pharmaceutical Technology, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
360,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
6 days ago
(04/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(30/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2358542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
360,000.00
0.00
0.00
0.00
362,000.00
360,000.00
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
51181709 - Triamcinolona
2.3.4.1.01
Triamcinolona 40MG solucion frasco inyrctable IM/IV tasonones
400
UD
602.5
600
240,000.00
0.00
0.00
0.00
241,000.00
240,000.00
2
51181709 - Triamcinolona
2.3.4.1.01
Triamcinolona 10MG solucion frasco inyectable IM/IV tasonone
200
UD
605
600
120,000.00
0.00
0.00
0.00
121,000.00
120,000.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion TRIAMCINOLONA.pdf
Acta de adjudicacion TRIAMCINOLONA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/8/2026_4_17 p.m..Pdf
Download
OC.pdf
OC.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
360,000.00
DOP
Budget Appropriation Value
360,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
360,000.00
DOP
360,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
360,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787757274519fQtZn
1
360,000.00
DOP
Aprobado
Link