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.1074880   Contract reference HPSJO-2026-00021   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 12/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2026-0022   Request Title MEDICAMENTOS Y MATERIAL QUIRURGICO   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Business Operation FARMACIA   Reply Reference MEDICAMENTOS Y MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 65,096.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2252724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,459.00 0.00 637.20 0.00 65,096.20 65,096.20         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 51141714 - Piracetam 2.3.4.1.01 PIRACETAM AMP. 100 UD 133 133 13,300.00 0.00 0.00 0.00 13,300.00 13,300.00         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81MG TAB. 200 UD 2.1 2.1 420.00 0.00 0.00 0.00 420.00 420.00         3 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANATE DE SANGUE 60 UD 38.94 33 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOCRATEAL #7.5 CON BALON 20 UD 92.04 78 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         5 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMP. 300 UD 56.35 56.35 16,905.00 0.00 0.00 0.00 16,905.00 16,905.00         6 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 102 UD 297 297 30,294.00 0.00 0.00 0.00 30,294.00 30,294.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,096.20 DOP Budget Appropriation Value 65,096.20 DOP Account Value Annual Availability 2.3.4.1.01 60,919.00  DOP ---- View 2.3.9.3.01 4,177.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 65,096.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0022 1 65,096.20  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf