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.1143498   Contract reference UQPFO-2026-00115   Contract description: ADQUISICION ELEMENTO TRAZA, CLINDAMICINA, AMIODARONA Y NITROCLICERINA   Type of Contract Goods   Contract Start: 13 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 12:00:00 ((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 UQPFO-DAF-CD-2026-0116   Request Title ADQUISICION ELEMENTO TRAZA, CLINDAMICINA, AMIODARONA Y NITROCLICERINA   Description ADQUISICION ELEMENTO TRAZA, CLINDAMICINA, AMIODARONA Y NITROCLICERINA   Business Operation FARMACIA   Reply Reference ADQUISICION ELEMENTO TRAZA, CLINDAMICINA, AMIODARO   Type of Contract GoodsDominicana   Contract Value 253,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2377327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,475.00 0.00 0.00 0.00 253,475.00 253,475.00         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 ELEMENTO TRAZA 2ML AMP 200 UD 895 895 179,000.00 0.00 0.00 0.00 179,000.00 179,000.00         2 51171908 - Misoprostol 2.3.4.1.01 CLINDAMICINA 600MG AMP 50 UD 149.5 149.5 7,475.00 0.00 0.00 0.00 7,475.00 7,475.00         3 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona - BIEN COMÚN 2.3.4.1.01 AMIODARONA 150 MG/3ML AMP 50 UD 115 115 5,750.00 0.00 0.00 0.00 5,750.00 5,750.00         4 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 NITROGLICERINA 50 MG/10ML AMP 50 UD 1,225 1,225 61,250.00 0.00 0.00 0.00 61,250.00 61,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 253,475.00 DOP Budget Appropriation Value 253,475.00 DOP Account Value Annual Availability 2.3.4.1.01 253,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 253,475.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0116 1 253,475.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf