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.1076593   Contract reference HDMTD-2026-00093   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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 HDMTD-DAF-CM-2026-0032   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO DE ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2026-0032   Type of Contract GoodsDominicana   Contract Value 744,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2255174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,000.00 0.00 0.00 0.00 1,080,000.00 744,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.1MG / 1ML 300 UD 600 580 174,000.00 0.00 0.00 0.00 180,000.00 174,000.00         3 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.1 MG/2ML AMPOLLA 3,000 UD 300 190 570,000.00 0.00 0.00 0.00 900,000.00 570,000.00 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_17/3/2026_8_11 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA GERENFAR.pdf CERTIFICACION DE CUOTA GERENFAR.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA GERENFAR.pdf ORDEN DE COMPRA GERENFAR.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 510,000.00 DOP Budget Appropriation Value 510,000.00 DOP Account Value Annual Availability 2.3.4.1.01 510,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO DE ESTE HOSPITAL 510,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00092 1 510,000.00  DOP Aprobado CUOTA SUED_0001.pdf (View History)