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.1144631   Contract reference HRT-2026-00418   Contract description: SUMINISTRO DE MEDICAMENTO   Type of Contract Goods   Contract Start: 2 days ago (10/09/2026 13:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 13:45:00(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-2026-0179   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 164,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (10/09/2026 13:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 10:00:00(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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2377841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,900.00 0.00 0.00 0.00 158,250.00 164,900.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico - BIEN COMÚN 2.3.4.1.01 VITAMINA C 500MG/5 ML AMP 1,200 UD 8 8 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         2 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica - BIEN COMÚN 2.3.4.1.01 ENOXAPARINA 40MG 400 UD 242 245 98,000.00 0.00 0.00 0.00 96,800.00 98,000.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol - BIEN COMÚN 2.3.4.1.01 KETEROLACO 60MG/2ML 1,000 UD 12 12 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 51141518 - Levetiracetam (...)51141518 - Levetiracetam - BIEN COMÚN 2.3.4.1.01 LEVETIRACETAM 500MG/5ML 200 UD 90 95 19,000.00 0.00 0.00 0.00 18,000.00 19,000.00         5 51101538 - Levofloxacina (...)51101538 - Levofloxacina - BIEN COMÚN 2.3.4.1.01 LEVOFLOXACINA INF 50 UD 70 80 4,000.00 0.00 0.00 0.00 3,500.00 4,000.00         6 51191510 - Furosemida - B(...)51191510 - Furosemida - BIEN COMÚN 2.3.4.1.01 FUROSEMIDA 20MG/2ML 50 UD 7 6 300.00 0.00 0.00 0.00 350.00 300.00         7 51171909 - Omeprazol - BI(...)51171909 - Omeprazol - BIEN COMÚN 2.3.4.1.01 OMEPRAZOL SODICO 40MG VIAL 1,000 UD 18 22 22,000.00 0.00 0.00 0.00 18,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA 00418 CAR M.pdf ORDEN FIRMADA 00418 CAR 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 121,150.00 DOP Budget Appropriation Value 121,150.00 DOP Account Value Annual Availability 2.3.4.1.01 121,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS 121,150.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00417 1 121,150.00  DOP Aprobado CUOTA DUMAS.pdf