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.1086126   Contract reference HFMP-2026-00284   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL DIRIGIDO A MYPIME MUJER   Type of Contract Goods   Contract Start: 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 15:01:00 ((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 HFMP-DAF-CM-2026-0046   Request Title ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL DIRIGIDO A MYPIME MUJER   Description ADQUISICION DE MEDICAMENTOS PARA USO DEL HOSPITAL DIRIGIDO A MYPIME MUJER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2026-0046   Type of Contract GoodsDominicana   Contract Value 27,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2273920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,800.00 0.00 0.00 0.00 38,100.00 27,800.00         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         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG VIAL 300 UD 119 88 26,400.00 0.00 0.00 0.00 35,700.00 26,400.00         5 51101507 - Penicilina 2.3.4.1.01 PENICILINA BENZATINICA 1.2 VIAL 50 UD 48 28 1,400.00 0.00 0.00 0.00 2,400.00 1,400.00 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_16/4/2026_6_38 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 27,800.00 DOP Budget Appropriation Value 27,800.00 DOP Account Value Annual Availability 2.3.4.1.01 27,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 27,800.00  DOP Aprobado CUOTA DUME INFANTE.pdf