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.1075020   Contract reference HFVCS-2026-00080   Contract description: ADQUISICION DE MEDICAMENTOS (OXITOCINA, AMIODARONA, CEFEPIME)   Type of Contract Goods   Contract Start: 12/03/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFVCS-DAF-CD-2026-0075   Request Title ADQUISICION DE MEDICAMENTOS (OXITOCINA, AMIODARONA, CEFEPIME)   Description ADQUISICION DE MEDICAMENTOS (OXITOCINA, AMIODARONA, CEFEPIME)   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE MEDICAMENTOS (OXITOCINA, AMIODARONA   Type of Contract GoodsDominicana   Contract Value 106,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2252643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,500.00 0.00 6,480.00 0.00 118,590.00 106,980.00         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 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMP. 10IU 400 UD 106.2 90 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         2 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150MG/3ML AMP. 100 UD 112.1 95 9,500.00 0.00 0.00 0.00 11,210.00 9,500.00         3 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1GR AMP 100 UD 649 550 55,000.00 0.00 0.00 0.00 64,900.00 55,000.00 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_12/3/2026_8_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,980.00 DOP Budget Appropriation Value 106,980.00 DOP Account Value Annual Availability 2.3.4.1.01 106,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 106,980.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0075 1 106,980.00  DOP Aprobado CUOTA COMPROMETER 14.docx