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.1137175   Contract reference HRDAMG-2026-00014   Contract description: Adquisición de medicamentos varios   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HRDAMG-DAF-CM-2026-0002   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation Almacén de medicamento   Reply Reference GRUFACARM 37576   Type of Contract GoodsDominicana   Contract Value 342,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MANOLO TAVAREZ JUSTO. KILOMTRO 2.5, SALIDA NAGUA 31000 CIBAO NORDESTE 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.2366924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,000.00 0.00 0.00 0.00 650,000.00 342,000.00         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         2 51142941 - Propofol 2.3.4.1.01 Propofol de 10 ml 1,000 UD 200 85 85,000.00 0.00 0.00 0.00 200,000.00 85,000.00         3 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 Nalbufina 10 mg/ml 1,000 UD 275 147 147,000.00 0.00 0.00 0.00 275,000.00 147,000.00         9 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol - BIEN COMÚN 2.3.4.1.01 Ácido ascórbico 500mg/5ml 5,000 UD 10 6 30,000.00 0.00 0.00 0.00 50,000.00 30,000.00         10 51101551 - Ceftriaxona - (...)51101551 - Ceftriaxona - BIEN COMÚN 2.3.4.1.01 Ceftriaxona 1 gr 5,000 UD 25 16 80,000.00 0.00 0.00 0.00 125,000.00 80,000.00 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_24/8/2026_4_09 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 300,000.00 DOP Budget Appropriation Value 300,000.00 DOP Account Value Annual Availability 2.3.4.1.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 300,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDAMG-2026-00015 1 300,000.00  DOP Aprobado CUOTA CM 0002 HEXAPOWER.pdf