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.1135978
Contract reference
HJMRJ-2026-00131
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
23 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(21/09/2026 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
HJMRJ-DAF-CD-2026-0121
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
FARMACIA
Reply Reference
COMPRA DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
59,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23 days ago
(20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days left
(21/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2363341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,850.00
0.00
0.00
0.00
59,850.00
59,850.00
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
51101549 - Linezolida
2.3.4.1.01
LINEZOLID
30
UD
1,995
1,995
59,850.00
0.00
0.00
0.00
59,850.00
59,850.00
Attestation Documents
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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
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/8/2026_8_06 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
59,850.00
DOP
Budget Appropriation Value
59,850.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
59,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDICAMENTOS
59,850.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HJMRJ-DAF-CD-2026-0121
1
59,850.00
DOP
Aprobado
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf