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.1066725   Contract reference HSLM-2026-00082   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: 20/02/2026 12:00:00 ((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 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 486,500 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2239316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,500.00 0.00 0.00 0.00 451,250.00 486,500.00         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         2 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 0.9% + 5MG 200 UD 900 1,200 240,000.00 0.00 0.00 0.00 180,000.00 240,000.00         3 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG 5 ML AMP 100 UD 900 550 55,000.00 0.00 0.00 0.00 90,000.00 55,000.00         4 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG AMP 50 UD 225 350 17,500.00 0.00 0.00 0.00 11,250.00 17,500.00         5 51161805 - Carbocisteína 2.3.4.1.01 CLONIDINA 0.1 MG 200 UD 850 870 174,000.00 0.00 0.00 0.00 170,000.00 174,000.00 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_17/2/2026_3_48 p.m..Pdf Download Orden de Compras_17_2_2026_3_48 p.m. ropharma.pdf Orden de Compras_17_2_2026_3_48 p.m. ropharma.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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