Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1086616 
Contract referenceHMRA-2026-00211 
Contract description:BUPIVACAINA 
Goods 
Contract Start:
17/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-DAF-CD-2026-0154 
BUPIVACAINA 
BUPIVACAINA 
ALMACEN DE MEDICAMENTOS 
HMRA-DAF-CD-2026-0154_EXT 
GoodsDominicana 
238,000 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2257706 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
238,000.000.000.000.00238,000.00238,000.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51142905 - Bupivacaína
2.3.4.1.01Bupivacaína1,400UD170170238,000.000.000.000.00238,000.00238,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
238,000.00 DOP
238,000.00 DOP
AccountValueAnnual Availability
2.3.4.1.01238,000.00  DOP
238,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA238,000.00  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1776443487192C5RUc1238,000.00  DOPLink