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.1146667
Contract reference
HJJJAEL-2026-00294
Contract description:
medicamentos
Type of Contract
Goods
Contract Start:
10 hours ago
(15/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
2 days left
(18/09/2026 16:00:00(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
HJJJAEL-DAF-CD-2026-0123
Request Title
DEPARTAMENTO DE FARMACIA
Description
Adquisición de Productos Medico Farmacia y Laboratorio.
Business Operation
ALMACEN
Reply Reference
GRUFACARM 38493
Type of Contract
GoodsDominicana
Contract Value
17,865 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 hours ago
(15/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days left
(18/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2384002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,865.00
0.00
0.00
0.00
14,170.00
17,865.00
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
2
51131617 - Solución anti
(...)
51131617 - Solución anticoagulante citrato fosfato dextrosa
2.3.4.1.01
SALINO 0.9 100% ML FRASCO
300
UD
15
22
6,600.00
0.00
0.00
0.00
4,500.00
6,600.00
3
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
ACIDO ASCORBICO 500MG AMPOLLA
250
UD
4
5.5
1,375.00
0.00
0.00
0.00
1,000.00
1,375.00
4
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
ACIDO TRANEXAMICO 500MG AMPOLLA
25
UD
134
70
1,750.00
0.00
0.00
0.00
3,350.00
1,750.00
12
51171913 - Esomeprazol ma
(...)
51171913 - Esomeprazol magnesico trihidrato - BIEN COMÚN
2.3.4.1.01
OMEPRAZOL 40MG VIAL
400
UD
12
19
7,600.00
0.00
0.00
0.00
4,800.00
7,600.00
14
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona - BIEN COMÚN
2.3.4.1.01
AMIODARONA 150 MG AMPOLLA
10
UD
52
54
540.00
0.00
0.00
0.00
520.00
540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/9/2026_3_37 p.m..Pdf
Download
Orden de Compras_15_9_2026_3_37 p.m. (1).Pdf
Orden de Compras_15_9_2026_3_37 p.m. (1).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
2,250.00
DOP
Budget Appropriation Value
2,250.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
2,250.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
2,250.00
DOP
Aprobado
certificacion de cuota a comprometer gerenfar.pdf