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.1073433   Contract reference HPDHG-2026-00221   Contract description: COMPRA DE MEDICAMENTOS ANTIHEMORRAGICOS, CARDIOVASCULARES Y BRONCODILATADORES   Type of Contract Goods   Contract Start: 09/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0030   Request Title COMPRA DE MEDICAMENTOS ANTIHEMORRAGICOS, CARDIOVASCULARES Y BRONCODILATADORES   Description COMPRA DE MEDICAMENTOS ANTIHEMORRAGICOS, CARDIOVASCULARES Y BRONCODILATADORES   Business Operation ALMACEN DE FARMACIA   Reply Reference FARACH HPDHG-DAF-CM-2026-0030   Type of Contract GoodsDominicana   Contract Value 22,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 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.2250229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,594.00 0.00 0.00 0.00 60,000.00 22,594.00         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 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) 200 UD 300 112.97 22,594.00 0.00 0.00 0.00 60,000.00 22,594.00 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_9/3/2026_7_41 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 22,594.00 DOP Budget Appropriation Value 22,594.00 DOP Account Value Annual Availability 2.3.4.1.01 22,594.00  DOP 22,594.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 22,594.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773086261530NNWSn 1 22,594.00  DOP Aprobado Link