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.1143487   Contract reference HRT-2026-00414   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 10:00:00 ((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 HRT-DAF-CD-2026-0177   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 252,237.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 15:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (07/09/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA #10 ESQ. 27 DE FEBRERO, SIMON STRIDELS AZUA 71000 EL VALLE 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.2376054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,505.00 0.00 2,732.40 0.00 257,350.00 252,237.40         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 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1GR 200 UD 316 315 63,000.00 0.00 0.00 0.00 63,200.00 63,000.00         2 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 2MG/ML 200 UD 267 266 53,200.00 0.00 0.00 0.00 53,400.00 53,200.00         3 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO ADULTO 1,000 UD 20 13.8 13,800.00 0.00 18 2,484.00 0.00 20,000.00 16,284.00         4 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO PEDIATRICO 100 UD 20 13.8 1,380.00 0.00 18 248.40 0.00 2,000.00 1,628.40         5 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas - BIEN COMÚN 2.3.4.1.01 SULFADIACINA DE PLATA (TARRO) 25 UD 4,750 4,725 118,125.00 0.00 0.00 0.00 118,750.00 118,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA GAPIEZO 00414.pdf ORDEN FIRMADA GAPIEZO 00414.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 252,237.40 DOP Budget Appropriation Value 252,237.40 DOP Account Value Annual Availability 2.3.4.1.01 234,325.00  DOP ---- View 2.3.9.3.01 17,912.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS 252,237.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00414 1 252,237.40  DOP Aprobado CUOTA GAPIEZO.pdf