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.1061517   Contract reference HMPB-2026-00016   Contract description: : ADQUISICIÓN DE MEDICAMENTOS PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 30/01/2026 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 HMPB-DAF-CD-2026-0013   Request Title MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS PARA EL USO DEL HOSPITAL MUNICIPAL DE PIEDRA BLANCA   Business Operation administracion   Reply Reference HMPB-DAF-CD-2026-0013   Type of Contract GoodsDominicana   Contract Value 28,427.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,446.00 0.00 1,981.80 0.00 68,700.00 28,427.80         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA AMPOLLA (METAMIZOL SODICO) 300 UD 98 10.87 3,261.00 0.00 0.00 0.00 29,400.00 3,261.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMPOLLA 1G Clorhidrato de ranitidina 650 UD 22 13.5 8,775.00 0.00 0.00 0.00 14,300.00 8,775.00         3 42201714 - Tensiómetros 2.6.3.4.01 Tensiómetros de Buena calidad 6 UD 3,500 1,835 11,010.00 0.00 18 1,981.80 0.00 21,000.00 12,991.80         4 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 DIFENDRAMINA AMPOLLA 200 UD 20 17 3,400.00 0.00 0.00 0.00 4,000.00 3,400.00 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_29/1/2026_5_54 p.m..Pdf Download Orden de compra 0013.pdf Orden de compra 0013.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 28,427.80 DOP Budget Appropriation Value 28,427.80 DOP Account Value Annual Availability 2.3.4.1.01 15,436.00  DOP ---- View 2.6.3.4.01 12,991.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 28,427.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 28,427.80  DOP Aprobado Acta de adjudicación 0013.pdf