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.1085655   Contract reference HRJMCB-2026-00453   Contract description: ADQUISICIÓN DE MEDICAMENTO LIDOCAINA SIN EPINEFRINA 2%,MORFINA SULFATO O CLORHIDRATO 0.2MG,MORFINA O CLORHIDRATO 10MG,BUPIVACAINA 5MG/4ML PESADA ,BUPIVACAINA 0.5% 20ML SIMPLE,BUPIVACAINA 0.75%LEVOGIRA   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (15/07/2026 10:00:00(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 HRJMCB-DAF-CM-2026-0142   Request Title ADQUISICIÓN DE MEDICAMENTO LIDOCAINA SIN EPINEFRINA 2%,MORFINA SULFATO O CLORHIDRATO 0.2MG,MORFINA O CLORHIDRATO 10MG,BUPIVACAINA 5MG/4ML PESADA ,BUPIVACAINA 0.5% 20ML SIMPLE,BUPIVACAINA 0.75%LEVOGIRA   Description MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0142   Type of Contract GoodsDominicana   Contract Value 720,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (15/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2271915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 0.00 0.00 825,000.00 720,000.00         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         68 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA SULFATO O CLORHIDRATO 0.2MG 1,500 UD 450 400 600,000.00 0.00 0.00 0.00 675,000.00 600,000.00         51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA SULFATO O CLORHIDRATO 10MG 300 UD 500 400 120,000.00 0.00 0.00 0.00 150,000.00 120,000.00 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_14/4/2026_2_59 p.m..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 94,000.00 DOP Budget Appropriation Value 94,000.00 DOP Account Value Annual Availability 2.3.4.1.01 94,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTO LIDOCAINA SIN EPINEFRINA 2%,MORFINA SULFATO O CLORHIDRATO 0.2MG,MORFINA O CLORHIDRATO 10MG,BUPIVACAINA 5MG/4ML PESADA ,BUPIVACAINA 0.5% 20ML SIMPLE,BUPIVACAINA 0.75%LEVOGIRA 94,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0142 1 94,000.00  DOP Aprobado CUOTA COMPROMETER.pdf