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.1064645   Contract reference HPPEM-2026-00026   Contract description: ADQUISICIÓN DE FÁRMACOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 11/02/2026 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2026-0007   Request Title ADQUISICIÓN DE FÁRMACOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE FÁRMACOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 637,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.2228547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,500.00 0.00 0.00 0.00 510,000.00 637,500.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 Norepinefrina 4mg/ml ampollas de 4ml 1,500 UD 340 425 637,500.00 0.00 0.00 0.00 510,000.00 637,500.00 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_30/1/2026_7_42 p.m..Pdf Download orden gerenfarma 0007 2026 cm.pdf orden gerenfarma 0007 2026 cm.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 637,500.00 DOP Budget Appropriation Value 367,500.00 DOP Account Value Annual Availability 2.3.4.1.01 637,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 318,750.00  DOP Febrero 2026 0   segundo pago 318,750.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0007 1 367,500.00  DOP Aprobado certificacion 0007 2026 cm.pdf