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.1060989   Contract reference HPIC-2026-00016   Contract description: ADQUICISION DE MEDICAMENTO 2   Type of Contract Goods   Contract Start: 28/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0008   Request Title ADQUICISION DE MEDICAMENTO 2   Description ADQUICISION DE MEDICAMENTO 2   Business Operation Almacen de farmacia   Reply Reference HOSP INMACULADA CONCEPCION 0008   Type of Contract GoodsDominicana   Contract Value 9,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2225227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,664.00 0.00 0.00 0.00 46,095.00 9,664.00         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         7 51121901 - Lactato de ina(...)51121901 - Lactato de inamrinona 2.3.4.1.01 ACETAMINOFEN SUPOSITORIO 300 UD 35 10.13 3,039.00 0.00 0.00 0.00 10,500.00 3,039.00         8 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 500 UD 1.19 1.25 625.00 0.00 0.00 0.00 595.00 625.00         12 51121906 - Betaína 2.3.4.1.01 CLOPIDOGREL 75MG 1,000 UD 35 6 6,000.00 0.00 0.00 0.00 35,000.00 6,000.00 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_27/1/2026_6_23 p.m..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 346,964.00 DOP Budget Appropriation Value 346,964.00 DOP Account Value Annual Availability 2.3.4.1.01 346,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 346,964.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CM 0008 6 346,964.00  DOP Aprobado CERTIFICACION 0008.pdf