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.1067293   Contract reference HPSJO-2026-00014   Contract description: ADQUISICION DE MEDICAMENTOS Y OTROS   Type of Contract Goods   Contract Start: 18/02/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 14:00:00 ((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-2026-0015   Request Title MEDICAMENTOS Y OTROS   Description ADQUISICION DE MEDICAMENTOS Y OTROS   Business Operation FARMACIA   Reply Reference MEDICAMENTOS Y OTROS_EXT   Type of Contract GoodsDominicana   Contract Value 84,920.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 13:10:00 ((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.2239031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,132.00 0.00 2,788.56 0.00 84,920.56 84,920.56         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 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 PLACA PARA ELECTROCAUTERIO 30 UD 245.44 208 6,240.00 0.00 18 1,123.20 0.00 7,363.20 7,363.20         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 ENTEROGERMINA C/10 AMP. 100 UD 135 135 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         3 51141714 - Piracetam 2.3.4.1.01 PIRACETAN 1G/5ML AMP. 100 UD 67 67 6,700.00 0.00 0.00 0.00 6,700.00 6,700.00         4 51161703 - Budesonida 2.3.4.1.01 SURE-BUDESONIDE AMP C/15 13 UD 1,200 1,200 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         5 42312201 - Suturas 2.3.9.3.01 HILO POLYGLAPTIN (VICRYL) 1 C/36 KELOTRON 2 UD 4,400 4,400 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         6 51182203 - Oxitocina 2.3.4.1.01 PITOCIN AMP. (OXITOCINA) 200 UD 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 NEBULIZADOR ADULTO 3 UD 3,639.12 3,084 9,252.00 0.00 18 1,665.36 0.00 10,917.36 10,917.36         8 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TROPONINA KIT 40 PRUEVAS 1 UD 7,040 7,040 7,040.00 0.00 0.00 0.00 7,040.00 7,040.00 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 Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,920.56 DOP Budget Appropriation Value 84,920.56 DOP Account Value Annual Availability 2.3.7.2.03 7,040.00  DOP ---- View 2.3.9.3.01 16,163.20  DOP ---- View 2.3.4.1.01 50,800.00  DOP ---- View 2.6.3.1.01 10,917.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 84,920.56  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0015 1 84,920.56  DOP Aprobado CUOTA PARA COMPROMETER.pdf (View History)