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.1075725
Contract reference
HPSB-2026-00015
Contract description:
ADQUISICIÓN DE SUMINISTROS MEDICINALES (AGUA DESTILADA, DICYNONE, MONONIDRATO DE ISOSORBIDE, CAPTOPRIL Y ACETAMINOFÉN) HPSB-2026-00015
Type of Contract
Goods
Contract Start:
16/03/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPSB-DAF-CD-2026-0008
Request Title
ADQUISICIÓN DE SUMINISTROS MEDICINALES (AGUA DESTILADA, DICYNONE, MONONIDRATO DE ISOSORBIDE, CAPTOPRIL Y ACETAMINOFÉN).
Description
ADQUISICIÓN DE SUMINISTROS MEDICINALES (AGUA DESTILADA, DICYNONE, MONONIDRATO DE ISOSORBIDE, CAPTOPRIL Y ACETAMINOFÉN). PARA USAR EN EL HOSPITAL PROVINCIAL SAN BARTOLOME
Business Operation
ALMACEN
Reply Reference
ADQUISICIÓN DE SUMINISTROS MEDICINALES (AGUA DESTI
Type of Contract
GoodsDominicana
Contract Value
217,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2252339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,400.00
0.00
0.00
0.00
217,400.00
217,400.00
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
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA DESTILADA DE 10CC AMPOLLA
3,000
UD
15
15
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
2
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA DESTILADA DE 5CC AMPOLLA
3,000
UD
10
10
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
3
51121614 - Mononitrato de
(...)
51121614 - Mononitrato de isosorbida
2.3.4.1.01
MONONITRATO DE ISOSORBIDE TAB
90
UD
80
80
7,200.00
0.00
0.00
0.00
7,200.00
7,200.00
4
51121703 - Captopril
2.3.4.1.01
CAPTOPRIL 50 MG TABLETA
300
UD
4
4
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
5
51131805 - Etamsilato
2.3.4.1.01
DICYNONE 500MG/AMPOLLA
250
UD
500
500
125,000.00
0.00
0.00
0.00
125,000.00
125,000.00
6
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINIFEN TABLETA 500MG C/100
4,500
UD
2
2
9,000.00
0.00
0.00
0.00
9,000.00
9,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Elifar Me srl.pdf
Orden de compra Elifar Me srl.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,400.00
DOP
Budget Appropriation Value
217,400.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
217,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPSB-2026-00015
217,400.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPSB-2026-00015
2026
217,400.00
DOP
Aprobado
Certificacion cuota a comprometer CD-202.pdf