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.1060163   Contract reference HUMNSA-2026-00013   Contract description: ENTEROGERMINA, LEVETIRACETAM, SOLUCION SALINA, CLONIDINA, PAPEL DE ELECTRO, GEL DE SONOGRAFIA   Type of Contract Goods   Contract Start: 20/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 15:00:00 ((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 HUMNSA-DAF-CD-2026-0012   Request Title ENTEROGERMINA, LEVETIRACETAM, SOLUCION SALINA, CLONIDINA, PAPEL DE ELECTRO, GEL DE SONOGRAFIA   Description ENTEROGERMINA, LEVETIRACETAM, SOLUCION SALINA, CLONIDINA, PAPEL DE ELECTRO, GEL DE SONOGRAFIA   Business Operation ALMACEN DE FARMACIA   Reply Reference LEROMED_EXT   Type of Contract GoodsDominicana   Contract Value 152,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2222610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,730.00 0.00 0.00 3,510.00 148,730.00 152,240.00         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 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA 5ML 50 UD 145 145 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM (KEPPRA) 500 MG/5ML 100 UD 385 385 38,500.00 0.00 0.00 0.00 38,500.00 38,500.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA AL 0.45% 1000ML 200 UD 175 175 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.200 MG 90 UD 57 57 5,130.00 0.00 0.00 0.00 5,130.00 5,130.00         5 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL DE ELECTRO 80MM X 20MM 50 UD 390 390 19,500.00 0.00 0.00 18 3,510.00 19,500.00 23,010.00         6 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 GEL DE SONOGRAFIA 6 UD 3,400 3,400 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         7 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM (KEPPRA) 500 MG TAB 90 UD 255 255 22,950.00 0.00 0.00 0.00 22,950.00 22,950.00 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_20/1/2026_3_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,240.00 DOP Budget Appropriation Value 152,240.00 DOP Account Value Annual Availability 2.3.4.1.01 108,830.00  DOP 108,830.00  DOP View 2.3.9.3.01 43,410.00  DOP 43,410.00  DOP View Payment Calendar ID Description Value Month Year 0   1 152,240.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768923298741HsBI7 1 152,240.00  DOP Aprobado Link