1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066718
Contract reference
HSLM-2026-00081
Contract description:
varios
Type of Contract
Goods
Contract Start:
17/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CM-2026-0029
Request Title
MEDICAMENTOS VARIOS
Description
MEDICAMENTOS VARIOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
798,254 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
795,950.00
0.00
0.00
2,304.00
867,000.00
798,254.00
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
51182203 - Oxitocina
2.3.4.1.01
OXITOCINA 20UI AMP
5,000
UD
100
85
425,000.00
0.00
0.00
0.00
500,000.00
425,000.00
6
51111606 - Hidroxiurea
2.3.4.1.01
HIDROXIUREA 500MG TAB
300
UD
150
170
51,000.00
0.00
0.00
0.00
45,000.00
51,000.00
7
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500MG TAB
90
UD
110
110
9,900.00
0.00
0.00
0.00
9,900.00
9,900.00
8
51131501 - Fumarato ferro
(...)
51131501 - Fumarato ferroso
2.3.4.1.01
ACIDO FOLICO 5MG TAB
10,000
UD
15
15
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
9
51102334 - Zanamivir
2.3.4.1.01
OSELTAMIVIR 75MG TAB
200
UD
700
690
138,000.00
0.00
0.00
0.00
140,000.00
138,000.00
10
51171816 - Ondansetrón
2.3.4.1.01
ONDASENTRON 8MG AMP
10
UD
650
650
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
11
51101530 - Trimetoprima
2.3.4.1.01
TRIMETROPRIM SULFA SUSP 200/40MG
10
UD
160
155
1,550.00
0.00
0.00
0.00
1,600.00
1,550.00
12
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA JARABE
10
UD
120
120
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
13
51171707 - Subsalicilato
(...)
51171707 - Subsalicilato de bismuto
2.3.4.1.01
BELENUS SOBRE
40
UD
320
320
12,800.00
0.00
0.00
18
2,304.00
12,800.00
15,104.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_3_37 p.m..Pdf
Download
Orden de Compras_17_2_2026_3_37 p.m. jassel.pdf
Orden de Compras_17_2_2026_3_37 p.m. jassel.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
486,500.00
DOP
Budget Appropriation Value
486,500.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
486,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
486,500.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
20260229
2
486,500.00
DOP
Aprobado
CUOTA COMPROMETER 29b.doc