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.1065820   Contract reference HPSJO-2026-00012   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 17:30:00 ((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 HPSJO-DAF-CD-2026-0014   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO PARA EL HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO_   Type of Contract GoodsDominicana   Contract Value 42,194 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2237339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,194.00 0.00 0.00 0.00 42,194.00 42,194.00         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 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOLF FCO. DE 16 ONZ 4 UD 850 850 3,400.00 0.00 0.00 0 0.00 3,400.00 3,400.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 GEL SOMOGRAFIA 4 UD 1,155 1,155 4,620.00 0.00 0.00 0 0.00 4,620.00 4,620.00         3 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81MG TAB. 300 UD 2.1 2.1 630.00 0.00 0.00 0 0.00 630.00 630.00         4 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL. 108 UD 168 168 18,144.00 0.00 0.00 0 0.00 18,144.00 18,144.00         5 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 5mg/ml. 40 UD 190 190 7,600.00 0.00 0.00 0 0.00 7,600.00 7,600.00         6 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN SUPOSITORIO 100 UD 78 78 7,800.00 0.00 0.00 0 0.00 7,800.00 7,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.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 42,194.00 DOP Budget Appropriation Value 42,194.00 DOP Account Value Annual Availability 2.3.4.1.01 24,050.00  DOP ---- View 2.3.9.3.01 18,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 42,194.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0014 1 42,194.00  DOP Aprobado Cuota comprometer.pdf