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.1069231   Contract reference HPPEM-2026-00056   Contract description: ADQUISICION DE MEDICAMENTOS ANESTÉSICOS PARA LAS DIFERENTES ÁREAS, PERTENECIENTES DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 24/02/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2026-0014   Request Title ADQUISICION DE MEDICAMENTOS ANESTÉSICOS PARA LAS DIFERENTES ÁREAS, PERTENECIENTES DE ESTE CENTRO DE SALUD   Description ADQUISICION DE MEDICAMENTOS ANESTÉSICOS PARA LAS DIFERENTES ÁREAS, PERTENECIENTES DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 315,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,000.00 0.00 0.00 0.00 330,000.00 315,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina 0.1 mg/ml 500 UD 450 450 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         1 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 Tramadol 100ml/2ml amp 1,500 UD 70 60 90,000.00 0.00 0.00 0.00 105,000.00 90,000.00 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_24/2/2026_6_31 p.m..Pdf Download orden gerefarma 0014 2026 cm.pdf orden gerefarma 0014 2026 cm.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 315,000.00 DOP Budget Appropriation Value 315,000.00 DOP Account Value Annual Availability 2.3.4.1.01 315,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 157,500.00  DOP Abril 2026 0   segundo pago 157,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0014 1 315,000.00  DOP Aprobado certificacion 0014 2026 cm.pdf