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.1060349   Contract reference HUMNSA-2026-00017   Contract description: SERTAL, ACIDO TRANEXAMICO, LABETALOL, SONDA NASOGASTRICA   Type of Contract Goods   Contract Start: 22/01/2026 12:00:00 ((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-2026-0013   Request Title SERTAL, ACIDO TRANEXAMICO, LABETALOL, SONDA NASOGASTRICA   Description SERTAL, ACIDO TRANEXAMICO, LABETALOL, SONDA NASOGASTRICA   Business Operation ALMACEN DE FARMACIA   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 233,612.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 11:00:00 ((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.2223213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,580.00 0.00 0.00 32.40 233,580.00 233,612.40         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 200 UD 241 241 48,200.00 0.00 0.00 0.00 48,200.00 48,200.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 200 UD 110 110 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML 300 UD 160 160 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         4 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5ML 100 UD 1,152 1,152 115,200.00 0.00 0.00 0.00 115,200.00 115,200.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA LEVIN #12 10 UD 18 18 180.00 0.00 0.00 18 32.40 180.00 212.40 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_22/1/2026_2_54 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 233,612.40 DOP Budget Appropriation Value 233,612.40 DOP Account Value Annual Availability 2.3.4.1.01 233,400.00  DOP 233,400.00  DOP View 2.3.9.3.01 212.40  DOP 212.40  DOP View Payment Calendar ID Description Value Month Year 0   1 233,612.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769093687098U8ZHf 1 233,612.40  DOP Aprobado Link