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.1081398   Contract reference HLA-2026-00049   Contract description: ADQUISICION DE AMPOLLESTERIA   Type of Contract Goods   Contract Start: 01/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HLA-DAF-CM-2026-0004   Request Title ADQUISICION DE AMPOLLESTERIA   Description ADQUISICION DE AMPOLLESTERIA   Business Operation ALMACEN MEDICAMENTOS   Reply Reference HLA-DAF-CM-2026-0004_EXT   Type of Contract GoodsDominicana   Contract Value 531,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2264306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,460.00 0.00 0.00 0.00 549,500.00 531,460.00         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 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 DEXKETOPROFENO 50MG/2ML AMP 250 UD 100 98 24,500.00 0.00 0.00 0.00 25,000.00 24,500.00         2 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 DYCINONE 250MG/2ML AMP 200 UD 270 268.75 53,750.00 0.00 0.00 0.00 54,000.00 53,750.00         3 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML AMP 200 UD 180 175 35,000.00 0.00 0.00 0.00 36,000.00 35,000.00         4 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 BICARBONATO DE SODIO 100MG/10ML 300 UD 80 78.5 23,550.00 0.00 0.00 0.00 24,000.00 23,550.00         5 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 ENTEROGERMINA AMP 300 UD 160 154 46,200.00 0.00 0.00 0.00 48,000.00 46,200.00         6 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 PIRACETAM 1G/5ML 200 UD 180 175 35,000.00 0.00 0.00 0.00 36,000.00 35,000.00         7 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 RANITIDINA 50MG/2ML 300 UD 25 22 6,600.00 0.00 0.00 0.00 7,500.00 6,600.00         8 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 ACETAMINOFEN 500MG 200 UD 800 750 150,000.00 0.00 0.00 0.00 160,000.00 150,000.00         9 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 METAMIZOL 1G/2ML AMP 2,500 UD 50 49.25 123,125.00 0.00 0.00 0.00 125,000.00 123,125.00         10 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 BUPIVACAINA PESADA 100 UD 280 278.2 27,820.00 0.00 0.00 0.00 28,000.00 27,820.00         11 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 ESPIRONOLACTONA 25MG 100 UD 60 59.15 5,915.00 0.00 0.00 0.00 6,000.00 5,915.00 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_31/3/2026_2_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 531,460.00 DOP Budget Appropriation Value 531,460.00 DOP Account Value Annual Availability 2.3.4.1.01 531,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AMPOLLESTERIA 531,460.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00049 7 531,460.00  DOP Aprobado Certificación cuota de compromiso.pdf