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.1059609   Contract reference HOGV-2026-00008   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((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 HOGV-DAF-CD-2026-0006   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 60,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2221018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,600.00 0.00 0.00 0.00 60,600.00 60,600.00         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 51131801 - Fibrinógeno 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML AMP 100 UD 105 105 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         2 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMPOLLA 100 UD 6 6 600.00 0.00 0.00 0.00 600.00 600.00         3 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA TAZOBACTAM 4.5G 100 UD 495 495 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00 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_16/1/2026_5_33 p.m..Pdf Download orden de compra.pdf orden de compra.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 60,600.00 DOP Budget Appropriation Value 60,600.00 DOP Account Value Annual Availability 2.3.4.1.01 60,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 60,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6489 1 60,600.00  DOP Aprobado CUOTA A COMPROMETER.pdf