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.1083409   Contract reference HFVCS-2026-00118   Contract description: ADQUISICION DE ALBUMINA HUMANA ,MEETRONIDAZOL,PROPOFOL Y LEVETIRACETAM IV.   Type of Contract Goods   Contract Start: 08/04/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0112   Request Title ADQUISICION DE ALBUMINA HUMANA ,MEETRONIDAZOL,PROPOFOL Y LEVETIRACETAM IV.   Description ADQUISICION DE ALBUMINA HUMANA ,MEETRONIDAZOL,PROPOFOL Y LEVETIRACETAM IV.   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE ALBUMINA HUMANA ,MEETRONIDAZOL,PROP   Type of Contract GoodsDominicana   Contract Value 225,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2268123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,400.00 0.00 0.00 0.00 255,000.00 225,400.00         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 51201806 - Inmunoglobulin(...)51201806 - Inmunoglobulina o gamma igg 2.3.4.1.01 ALMUMINA HUMANA 20%50ML 10 UD 4,500 4,000 40,000.00 0.00 0.00 0.00 45,000.00 40,000.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG/5ML 300 UD 350 298 89,400.00 0.00 0.00 0.00 105,000.00 89,400.00         3 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 5MG FRASCO DE 100ML 150 UD 80 60 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         4 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10MG/ML 20ML IV 300 UD 310 290 87,000.00 0.00 0.00 0.00 93,000.00 87,000.00 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_8/4/2026_4_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,400.00 DOP Budget Appropriation Value 225,400.00 DOP Account Value Annual Availability 2.3.4.1.01 225,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 225,400.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-00118 1 225,400.00  DOP Aprobado CUOTA COMPROMETER 00112.docx