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.1071729   Contract reference HPDHG-2026-00188   Contract description: COMPRA DE MEDICAMENTO AMIODARONA, HIDROCORTISONA Y SERTAL   Type of Contract Goods   Contract Start: 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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 HPDHG-DAF-CD-2026-0115   Request Title COMPRA DE MEDICAMENTO AMIODARONA, HIDROCORTISONA Y SERTAL   Description COMPRA DE MEDICAMENTO AMIODARONA, HIDROCORTISONA Y SERTAL   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE MEDICAMENTO AMIODARONA, HIDROCORTISONA Y   Type of Contract GoodsDominicana   Contract Value 225,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2247949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,588.00 0.00 0.00 0.00 232,600.00 225,588.00         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         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG/2 ML I.V 1,000 UD 10 8.4 8,400.00 0.00 0.00 0.00 10,000.00 8,400.00         3 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA I.V. AMP 100 UD 1,200 1,211.55 121,155.00 0.00 0.00 0.00 120,000.00 121,155.00         5 51172003 - Ursodiol 2.3.4.1.01 URSACOL 300 MG V.O. 10 CAJ 1,235 1,152 11,520.00 0.00 0.00 0.00 12,350.00 11,520.00         4 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 CLONIXINATO DE LISINA 100/2ML + PROPINOX CLORHIDRATO 15 MG/2 ML (SERTAL COMPUESTO) 201 UD 250 273 54,873.00 0.00 0.00 0.00 50,250.00 54,873.00         1 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 100 MG IV 500 UD 80 59.28 29,640.00 0.00 0.00 0.00 40,000.00 29,640.00 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_4/3/2026_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,588.00 DOP Budget Appropriation Value 225,588.00 DOP Account Value Annual Availability 2.3.4.1.01 225,588.00  DOP 225,588.00  DOP View Payment Calendar ID Description Value Month Year 0   pagos 225,588.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772646482815wkxCN 1 225,588.00  DOP Aprobado Link