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.1148546   Contract reference HRJMCB-2026-01006   Contract description: ADQUISICION DE REMIFENTANILO 5MG*10ML FRASCO   Type of Contract Goods   Contract Start: 12 hours ago (18/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 08:00:00 ((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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0335   Request Title ADQUISICION DE REMIFENTANILO 5MG*10ML FRASCO   Description ADQUISICION DE REMIFENTANILO 5MG*10ML FRASCO   Business Operation ALMACEN DE FARMACIA   Reply Reference REMIFENTANILO 5MG*10ML FRASCO   Type of Contract GoodsDominicana   Contract Value 858,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 hours ago (18/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2385562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 858,900.00 0.00 0.00 0.00 1,917,300.00 858,900.00         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         92 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 REMIFENTANILO 5MG*10ML (FRASCO) 700 UD 2,739 1,227 858,900.00 0.00 0.00 0.00 1,917,300.00 858,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/9/2026_8_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2026_8_32 p.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 858,900.00 DOP Budget Appropriation Value 858,900.00 DOP Account Value Annual Availability 2.3.4.1.01 858,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0335 858,900.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE REMIFENTANILO 5MG*10ML FRASCO 1 858,900.00  DOP Aprobado CUOTA COMPROMETER.pdf