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.1148128   Contract reference HRUJM-2026-00068   Contract description: ADQUISICION DE MEDICAMENTOS E INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 1 day ago (18/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 10:00:00 ((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 HRUJM-DAF-CD-2026-0021   Request Title ADQUISICION DE MEDICAMENTOS E INSUMOS MEDICOS   Description ADQUISICION DE MEDICAMENTOS E INSUMOS MEDICOS   Business Operation ENC. DE FARMACIA   Reply Reference HRUJM-DAF-CD-2026-0021   Type of Contract GoodsDominicana   Contract Value 150,150 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 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (24/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO 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.2386952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,150.00 0.00 0.00 0.00 156,000.00 150,150.00         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         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico - BIEN COMÚN 2.3.4.1.01 PARACETAMOL EN INFUSION 600 UD 85 84 50,400.00 0.00 0.00 0.00 51,000.00 50,400.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico - BIEN COMÚN 2.3.9.3.01 ACETILICISTEINA FLUMUCIL 1,500 UD 70 66.5 99,750.00 0.00 0.00 0.00 105,000.00 99,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DUMAS.pdf ORDEN DUMAS.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 150,150.00 DOP Budget Appropriation Value 150,150.00 DOP Account Value Annual Availability 2.3.4.1.01 50,400.00  DOP ---- View 2.3.9.3.01 99,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 150,150.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-2026-00068 1 150,150.00  DOP Aprobado 2.CERTIFICACION DE FONDOS (2).pdf