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.1067701   Contract reference HLA-2026-00015   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HLA-DAF-CD-2026-0017   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation ALMACEN MEDICAMENTOS   Reply Reference HLA-DAF-CD-2026-0017_EXT   Type of Contract GoodsDominicana   Contract Value 249,511.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,899.70 0.00 17,611.56 0.00 243,000.00 249,511.26         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 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMP 100 UD 30 28 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         2 51131805 - Etamsilato 2.3.4.1.01 DICYTNONE 250MG/2ML ETAMSILATO AMP 50 UD 270 267.75 13,387.50 0.00 0.00 0.00 13,500.00 13,387.50         3 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 BROMURO DE ROCURONIO 50MG/10MG 25 UD 1,600 1,503 37,575.00 0.00 0.00 0.00 40,000.00 37,575.00         4 51102335 - Sodio de acicl(...)51102335 - Sodio de aciclovir 2.3.4.1.01 BICARBONATO DE SODIO 10ML AMP 100 UD 70 66 6,600.00 0.00 0.00 0.00 7,000.00 6,600.00         5 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA DESECHABLE P/PACIENTE MANGA LARGA AZUL 200 UD 80 77.9 15,580.00 0.00 18 2,804.40 0.00 16,000.00 18,384.40         6 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA DESECHABLE P/PACIENTE MANGA CORTA 200 UD 98 94 18,800.00 0.00 18 3,384.00 0.00 19,600.00 22,184.00         7 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 MASCARILLA P/NEBULIZAR ADULTO 300 UD 85 80 24,000.00 0.00 18 4,320.00 0.00 25,500.00 28,320.00         8 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 MASCARILLA P/NEBULIZAR PED 200 UD 85 80 16,000.00 0.00 18 2,880.00 0.00 17,000.00 18,880.00         9 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR 2ML AMP (METAMIZOL) 400 UD 45 40 16,000.00 0.00 0.00 0.00 18,000.00 16,000.00         10 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 SERTAL COMPUESTO C/3 AMP 11 UD 900 899.2 9,891.20 0.00 0.00 0.00 9,900.00 9,891.20         11 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 SERTAL SIMPLE C/6 AMP 10 UD 800 738 7,380.00 0.00 0.00 0.00 8,000.00 7,380.00         12 42142606 - Jeringas de en(...)42142606 - Jeringas de entrega medida para uso médico 2.3.9.3.01 JERINGUILLA 10CC 21 X 1 1/2 3,700 UD 6 5.9 21,830.00 0.00 18 3,929.40 0.00 22,200.00 25,759.40         13 51101507 - Penicilina 2.3.4.1.01 PENICILINA G CRISTALINA 1 MILLON UI 100 UD 80 75 7,500.00 0.00 0.00 0.00 8,000.00 7,500.00         14 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 1ML INY 100 UD 90 88.4 8,840.00 0.00 0.00 0.00 9,000.00 8,840.00         15 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 BUDESODINE 0.75/3ML X 15 AMP SURE 120 UD 205 200.7 24,084.00 0.00 0.00 0.00 24,600.00 24,084.00         16 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL C/B NO. 7.5 20 UD 85 81.6 1,632.00 0.00 18 293.76 0.00 1,700.00 1,925.76 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_18/2/2026_10_00 p.m..Pdf Download DGII ENERO-FEBRERO 2026 (2).pdf DGII ENERO-FEBRERO 2026 (2).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 249,511.26 DOP Budget Appropriation Value 249,511.26 DOP Account Value Annual Availability 2.3.4.1.01 134,057.70  DOP ---- View 2.3.9.3.01 115,453.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 249,511.26  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00015 7 249,511.26  DOP Aprobado Certificación cuota de compromiso.pdf