1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070227
Contract reference
HSLM-2026-00113
Contract description:
VARIOS
Type of Contract
Goods
Contract Start:
26/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CD-2026-0075
Request Title
ALBUTEROL,ENEMA PEDIATRICO,AGUA BIDESTILADA,LONACTENE,PENICILINA CRISTALINA Y ANFOTERICINA B.
Description
ALBUTEROL,ENEMA PEDIATRICO,AGUA BIDESTILADA,LONACTENE,PENICILINA CRISTALINA Y ANFOTERICINA B.
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
237,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 15:00:00
((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
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1
DO1.PCCNTR.2244944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,700.00
0.00
0.00
0.00
238,000.00
237,700.00
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
51151701 - Albuterol
2.3.4.1.01
ALBUTEROL AMP P/ NEBULIZAR
20
UD
125
122
2,440.00
0.00
0.00
0.00
2,500.00
2,440.00
2
51182408 - Fosfato sódic
(...)
51182408 - Fosfato sódico de celulosa
2.3.4.1.01
ENEMA PEDIATRICO
50
UD
250
250
12,500.00
0.00
0.00
0.00
12,500.00
12,500.00
3
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA BIDESTILADA
500
UD
200
200
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
4
51101566 - Carbenicilina
2.3.4.1.01
LONACTENE
10
UD
7,500
7,500
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
5
51101507 - Penicilina
2.3.4.1.01
PENICILINA CRISTALINA 1 MILLON
200
UD
75
75
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
6
51101801 - Anfotericina b
2.3.4.1.01
ANFOTERICINA B
6
UD
5,500
5,460
32,760.00
0.00
0.00
0.00
33,000.00
32,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2026_5_51 p.m..Pdf
Download
Orden de Compras_26_2_2026_5_51 p.m..pdf
Orden de Compras_26_2_2026_5_51 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,700.00
DOP
Budget Appropriation Value
237,700.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
237,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
237,700.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
20260246
2
237,700.00
DOP
Aprobado
CUOTA COMPROMETER 46.doc