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.1142385   Contract reference HCJB-2026-00179   Contract description: MEDICAMENTPS   Type of Contract Goods   Contract Start: 5 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 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-02-ComprasDebajoUmbral   Request Reference HCJB-DAF-CD-2026-0169   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation FARMACIA   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 123,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 5 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 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 AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374990 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,900.00 0.00 14,310.00 0.00 131,800.00 123,210.00         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 51161703 - Budesonida 2.3.4.1.01 GRAPADORA DE PIEL 30 UD 2,500 2,450 73,500.00 0.00 18 13,230.00 0.00 75,000.00 86,730.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales - BIEN COMÚN 2.3.9.3.01 OMEPRAZOL DE 40MG INYECTABLE 600 UD 77 45 27,000.00 0.00 0.00 0.00 46,200.00 27,000.00         3 51151701 - Albuterol 2.3.4.1.01 SONDA FOLEY NO. 16 DOS VIAS 100 UD 70 60 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         4 51151701 - Albuterol 2.3.4.1.01 LIDOAINA S/E 2% 20mg 50ml 30 UD 120 80 2,400.00 0.00 0.00 0.00 3,600.00 2,400.00 Attestation Documents   Back To Top   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 Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/9/2026_9_03 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 123,210.00 DOP Budget Appropriation Value 123,210.00 DOP Account Value Annual Availability 2.3.4.1.01 96,210.00  DOP ---- View 2.3.9.3.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 123,210.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CD-2026-0169 1 123,210.00  DOP Aprobado IMG_20260903_0020.pdf