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.1069711   Contract reference HPSB-2026-00007   Contract description: HPSB-2026-00007   Type of Contract Goods   Contract Start: 25/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 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 HPSB-DAF-CM-2026-0007   Request Title ADQUISICION DE SUMINISTROS MEDICINALES (EN AMPOLLAS,TABLETAS Y GALONES))   Description ADQUISICION DE SUMINISTROS MEDICINALES (EN AMPOLLAS,TABLETAS Y GALONES) PARA EL HOSPITAL PROVINCIAL SAN BARTOLOME   Business Operation ALMACEN   Reply Reference OFERTA ECONOMICA PROCESO HPSB-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 113,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2244440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,100.00 0.00 7,056.00 0.00 145,000.00 113,156.00         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         3 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG AMP. 300 UD 120 90 27,000.00 0.00 0.00 0.00 36,000.00 27,000.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 JABON QUIRURGICO CON CLORHEXIDINA 4% 70 GAL 700 560 39,200.00 0.00 18 7,056.00 0.00 49,000.00 46,256.00         13 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG FRASCO 1,000 UD 40 35 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00         14 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC AMPOLLA 1,000 UD 20 4.9 4,900.00 0.00 0.00 0.00 20,000.00 4,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra exp.pdf Orden de compra exp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,156.00 DOP Budget Appropriation Value 113,156.00 DOP Account Value Annual Availability 2.3.4.1.01 113,156.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00007 113,156.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00007 2026 113,156.00  DOP Aprobado Certificacion cuota a comprometer epx.pdf