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.1078693   Contract reference HPNSR-2026-00041   Contract description: ADQUSICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 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-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2026-0013   Request Title ADQUISICION DE NYLON 3-0, BICARBONATO DE SODIO AL 10%, NIFEDIPINA 30MG Y 60MG, DEXTROSA AL 50%   Description ADQUISICION DE NYLON 3-0, BICARBONATO DE SODIO AL 10%, NIFEDIPINA 30MG Y 60MG, DEXTROSA AL 50%   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CD-2026-0013   Type of Contract GoodsDominicana   Contract Value 175,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2256822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,280.00 0.00 0.00 0.00 173,000.00 175,280.00         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 42312201 - Suturas 2.3.9.3.01 NYLON 3-0 1,080 UD 50 58 62,640.00 0.00 0.00 0.00 54,000.00 62,640.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10% 500 UD 40 35.2 17,600.00 0.00 0.00 0.00 20,000.00 17,600.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30MG 1,800 UD 20 19.2 34,560.00 0.00 0.00 0.00 36,000.00 34,560.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60MG 1,800 UD 35 33.6 60,480.00 0.00 0.00 0.00 63,000.00 60,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO CD-2026-0013.pdf INFORME DEFINITIVO CD-2026-0013.pdf Download ACTA SIMPLE CD-2026-0013.pdf ACTA SIMPLE CD-2026-0013.pdf Download ACTA DE ADJUDICACION CD-2026-0013.pdf ACTA DE ADJUDICACION CD-2026-0013.pdf Download ORDEN DE COMPRA IMPORTADORA MEDICA CD-2026-0013.pdf ORDEN DE COMPRA IMPORTADORA MEDICA CD-2026-0013.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 175,280.00 DOP Budget Appropriation Value 175,280.00 DOP Account Value Annual Availability 2.3.9.3.01 62,640.00  DOP ---- View 2.3.4.1.01 112,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 175,280.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 175,280.00  DOP Aprobado CUOTA COMPROMETER IMPORTADORA MEDICAS CD-2026-0013.pdf