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.1136445
Contract reference
INABIE-2026-00939
Contract description:
Adquisición de medicamentos para abastecimiento del consultorio médico de atención a los empleados del INABIE.
Type of Contract
Goods
Contract Start:
15 days ago
(25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INABIE-DAF-CD-2026-0063
Request Title
Adquisición de medicamentos para abastecimiento del consultorio médico de atención a los empleados del INABIE.
Description
Adquisición de medicamentos para abastecimiento del consultorio médico de atención a los empleados del INABIE.
Business Operation
Departamento de Gestión Salud Escolar
Reply Reference
CARICORP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
125,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2363905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,920.00
0.00
0.00
0.00
129,800.00
125,920.00
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
51171820 - Dimenhidrinato
2.3.4.1.01
Dramidon tabletas 50mg C/100-U
20
UD
1,650
1,604
32,080.00
0.00
0.00
0.00
33,000.00
32,080.00
2
51142121 - Diclofenaco
2.3.4.1.01
Diclofenaco tabletas 50mg X 100 TABS
50
UD
1,650
1,604
80,200.00
0.00
0.00
0.00
82,500.00
80,200.00
3
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofén tabletas 500 mg X 100 TABS
40
UD
170
162
6,480.00
0.00
0.00
0.00
6,800.00
6,480.00
4
51161615 - Cetirizina
2.3.4.1.01
Cetirizina tabletas 10mg X 100 TABS
30
UD
160
150
4,500.00
0.00
0.00
0.00
4,800.00
4,500.00
5
51161620 - Difenhidramina
2.3.4.1.01
Difenhidramina tabletas 25mg C/100-U
10
UD
270
266
2,660.00
0.00
0.00
0.00
2,700.00
2,660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC CARICORP SRL.pdf
OC CARICORP SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,920.00
DOP
Budget Appropriation Value
125,920.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
125,920.00
DOP
125,920.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medicamentos para abastecimiento del consultorio médico de atención a los empleados del INABIE.
125,920.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17873148430511Waqm
1
125,920.00
DOP
Aprobado
Link