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.1071022   Contract reference HSLM-2026-00116   Contract description: varios   Type of Contract Goods   Contract Start: 03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 12:00:00 ((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 HSLM-DAF-CD-2026-0078   Request Title CAL SODADA, DIFENHIDRAMINA JARABE,MAGNESIO, SOLUCION DEXTROSA AL 10% 500ML,GANCICLOVIR 500MG.   Description CAL SODADA, DIFENHIDRAMINA JARABE,MAGNESIO, SOLUCION DEXTROSA AL 10% 500ML,GANCICLOVIR 500MG.   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 196,967.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2246804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,617.50 0.00 0.00 6,350.40 190,100.00 196,967.90         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 12162205 - Citrato de cal(...)12162205 - Citrato de calcio 2.3.7.2.99 CAL SODADA 10 LITROS GALON 3 UD 12,500 11,760 35,280.00 0.00 0.00 18 6,350.40 37,500.00 41,630.40         2 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA JARABE 10 UD 350 320 3,200.00 0.00 0.00 0.00 3,500.00 3,200.00         3 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 MAGNESIO FRASCO 2 UD 1,800 1,725 3,450.00 0.00 0.00 0.00 3,600.00 3,450.00         4 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA AL 10% 500ML 120 UD 150 150 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 GANCICLOVIR 500MG 15 UD 8,500 8,712.5 130,687.50 0.00 0.00 0.00 127,500.00 130,687.50 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_3/3/2026_12_58 p.m..Pdf Download Orden de Compras_3_3_2026_12_58 p.m..pdf Orden de Compras_3_3_2026_12_58 p.m..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 196,967.90 DOP Budget Appropriation Value 196,967.90 DOP Account Value Annual Availability 2.3.7.2.99 41,630.40  DOP ---- View 2.3.4.1.01 155,337.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 196,967.90  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260348 2 196,967.90  DOP Aprobado CUOTA COMPROMETER 48.doc