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.1141451   Contract reference SCHJFO-2026-00039   Contract description: SCHJFO-2026-00039   Type of Contract Goods   Contract Start: 10 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 00:00:00 ((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 SCHJFO-DAF-CM-2026-0008   Request Title adquisicion de medicamentos y materiales gastables   Description adquisicion de medicamentos y materiales gastables   Business Operation DEPARTAMENTO DE farmacia   Reply Reference SCHJFO-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 23,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,230.00 0.00 0.00 0.00 23,370.00 23,230.00         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         8 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPRENIDSOLONA 500MG 50 UD 340 336 16,800.00 0.00 0.00 0.00 17,000.00 16,800.00         38 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 50MG 10ML 10 UD 637 643 6,430.00 0.00 0.00 0.00 6,370.00 6,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SILVER PHARMA SRL MED- 0008.pdf SILVER PHARMA SRL MED- 0008.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 48,153.80 DOP Budget Appropriation Value 48,153.80 DOP Account Value Annual Availability 2.3.3.2.01 13,806.00  DOP ---- View 2.6.3.2.01 944.00  DOP ---- View 2.3.2.2.01 3,186.00  DOP ---- View 2.6.3.1.01 1,275.00  DOP ---- View 2.3.9.3.01 24,683.00  DOP ---- View 2.3.9.8.02 4,259.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS EN TOTALIDAD 48,153.80  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-2026-00046 1 48,153.80  DOP Aprobado Certificado de Cuota PHARMA GDE.docx