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.1142715
Contract reference
UQPFO-2026-00113
Contract description:
ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
16 days ago
(04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 13:00:00
((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
UQPFO-DAF-CD-2026-0114
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
267,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days ago
(04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2375740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,525.00
0.00
0.00
0.00
267,525.00
267,525.00
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
10171605 - Mezclas de nit
(...)
10171605 - Mezclas de nitrógeno – fósforo – potasio – npk
2.3.7.2.04
NIFEDIPINA 60 MG TAB
300
UD
56
56
16,800.00
0.00
0.00
0.00
16,800.00
16,800.00
2
10171605 - Mezclas de nit
(...)
10171605 - Mezclas de nitrógeno – fósforo – potasio – npk
2.3.7.2.04
GLUCONATO CALCIO AMP
500
UD
94
94
47,000.00
0.00
0.00
0.00
47,000.00
47,000.00
3
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio - BIEN COMÚN
2.3.4.1.01
BICARBONATO SODIO 10ML
500
UD
175
175
87,500.00
0.00
0.00
0.00
87,500.00
87,500.00
4
51161703 - Budesonida
2.3.4.1.01
SURE BUDESODINE AMP
300
UD
165
165
49,500.00
0.00
0.00
0.00
49,500.00
49,500.00
5
51191603 - Alimentación p
(...)
51191603 - Alimentación parenteral total o soluciones apt nutricionales
2.3.4.1.01
VITAMINA C (ACIDO ASCOBIRCO) 500MG
500
UD
18.95
18.95
9,475.00
0.00
0.00
0.00
9,475.00
9,475.00
6
10171605 - Mezclas de nit
(...)
10171605 - Mezclas de nitrógeno – fósforo – potasio – npk
2.3.7.2.04
FOSFO B12 TAB
50
UD
1,145
1,145
57,250.00
0.00
0.00
0.00
57,250.00
57,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
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
267,525.00
DOP
Budget Appropriation Value
267,525.00
DOP
Account
Value
Annual Availability
2.3.7.2.04
121,050.00
DOP
----
View
2.3.4.1.01
146,475.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
267,525.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
UQPFO-DAF-CD-2026-0114
1
267,525.00
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf