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.1139590   Contract reference RSCS-2026-00489   Contract description: MEDICAMENTOS ANTI INFECCIOSOS, CARDIOVASCULARES, PARA EL SISTEMA NERVIOSO AUTÓNOMO Y AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (04/09/2026 16:00:00(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 RSCS-DAF-CM-2026-0114   Request Title MEDICAMENTOS ANTI INFECCIOSOS, CARDIOVASCULARES, PARA EL SISTEMA NERVIOSO AUTÓNOMO Y AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Description ADQUISICIÓN DE MEDICAMENTOS ANTI INFECCIOSOS, CARDIOVASCULARES, PARA EL SISTEMA NERVIOSO AUTÓNOMO Y AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS PARA SER DISTRIBUIDOS EN LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS DE ESTE SRSCS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA RSCS-DAF-CM-2026-0114_EXT   Type of Contract GoodsDominicana   Contract Value 314,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,430.00 0.00 0.00 0.00 365,070.00 314,430.00         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 51151801 - Atenolol 2.3.4.1.01 ATENOLOL + CLORTALIDONA 50 MG +12.5 MG 20,300 UD 15 13.5 274,050.00 0.00 0.00 0.00 304,500.00 274,050.00         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina - BIEN COMÚN 2.3.4.1.01 AMLODIPINA 5 MG 67,300 UD 0.9 0.6 40,380.00 0.00 0.00 0.00 60,570.00 40,380.00 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_28/8/2026_4_03 p.m..Pdf Download ADJUDICACION LIRIANO MV AGOSTO 2026_0001.pdf ADJUDICACION LIRIANO MV AGOSTO 2026_0001.pdf Download COMPROMISO LIRIANO MV AGOSTO 2026_0001.pdf COMPROMISO LIRIANO MV AGOSTO 2026_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,000.00 DOP Budget Appropriation Value 52,000.00 DOP Account Value Annual Availability 2.3.4.1.01 52,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 52,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0114 2026 52,000.00  DOP Aprobado COMPROMISO IDEMESA MV AGOSTO 2026_0001.pdf