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.1148529   Contract reference HTA-2026-00093   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 1 day ago (18/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 14:00:00 ((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 HTA-DAF-CD-2026-0043   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference HTA-DAF-CD-2026-0043   Type of Contract GoodsDominicana   Contract Value 243,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (18/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (21/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE INDEPENDENCIA VALDESIA 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.2385368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,150.00 0.00 0.00 0.00 214,000.00 243,150.00         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 51102301 - Aciclovir - BI(...)51102301 - Aciclovir - BIEN COMÚN 2.3.4.1.01 ACICLOVIR 25 MG 100 UD 600 640 64,000.00 0.00 0.00 0.00 60,000.00 64,000.00         3 51101567 - Ampicilina 2.3.4.1.01 ACICLOVIR 25 MG 50 UD 2,300 2,715 135,750.00 0.00 0.00 0.00 115,000.00 135,750.00         4 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.5 MG / 2ML 500 UD 70 78 39,000.00 0.00 0.00 0.00 35,000.00 39,000.00         6 51142904 - Lidocaína - BI(...)51142904 - Lidocaína - BIEN COMÚN 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 50 UD 80 88 4,400.00 0.00 0.00 0.00 4,000.00 4,400.00 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_10_45 p.m..Pdf Download ORDEN DUMAS.pdf ORDEN DUMAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,150.00 DOP Budget Appropriation Value 243,150.00 DOP Account Value Annual Availability 2.3.4.1.01 243,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REF: HTA-2026-00093 243,150.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTA DAT CD 2026 0021 1 243,150.00  DOP Aprobado CUOTA DUMAS.pdf