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.1076867   Contract reference HPPEM-2026-00070   Contract description: ADQUISICION DE ALBUMINA HUMANA 20% Y METILPREDNISOLONA 40MG, PARA LAS DIFERENTES ÁREAS PERTENECIENTES DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 18/03/2026 17:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 16:00:00 ((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 HPPEM-DAF-CM-2026-0015   Request Title ADQUISICION DE ALBUMINA HUMANA 20% YMETILPREDNISOLONA 40MG, PARA LAS DIFERENTES ÁREAS PERTENECIENTES DE ESTE CENTRO DE SALUD   Description ADQUISICION DE ALBUMINA HUMANA 20% YMETILPREDNISOLONA 40MG, PARA LAS DIFERENTES ÁREAS PERTENECIENTES DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 690,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 16:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,000.00 0.00 0.00 0.00 540,000.00 690,000.00         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 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 Albumina Humana 20% 300 UD 1,800 2,300 690,000.00 0 0.00 0 0 0.00 0 0.00 540,000.00 690,000.00 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_16/3/2026_4_45 p.m..Pdf Download orden jocace 0015 2026 cm.pdf orden jocace 0015 2026 cm.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 690,000.00 DOP Budget Appropriation Value 690,000.00 DOP Account Value Annual Availability 2.3.4.1.01 690,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 345,000.00  DOP Mayo 2026 0   segundo pago 345,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0015 1 690,000.00  DOP Aprobado certificacion 0015 2026 cm.pdf