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.1059378   Contract reference HSLM-2026-00018   Contract description: varios   Type of Contract Goods   Contract Start: 16/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0016   Request Title CLONIDINA Y DOBUTAMINA   Description CLONIDINA Y DOBUTAMINA   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 121,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2220312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,280.00 0.00 0.00 0.00 121,300.00 121,280.00         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 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.100MG 100 UD 13 12.8 1,280.00 0.00 0.00 0.00 1,300.00 1,280.00         2 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250 MG/20ML 100 UD 1,200 1,200 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00 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_15/1/2026_4_09 p.m..Pdf Download Orden de Compras_15_1_2026_4_09 p.m..pdf Orden de Compras_15_1_2026_4_09 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,280.00 DOP Budget Appropriation Value 121,280.00 DOP Account Value Annual Availability 2.3.4.1.01 121,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 121,280.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260109 2 121,280.00  DOP Aprobado CUOTA COMPROMETER 09.doc