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.1088927   Contract reference HDSSD-2026-00122   Contract description: HDSSD-CCC-CP-2026-0002   Type of Contract Goods   Contract Start: 27/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2026-0002   Request Title Medicamentos T1   Description Medicamentos T1   Business Operation Departamento de Almacén General   Reply Reference HDSSD-CCC-CP-2026-0002   Type of Contract GoodsDominicana   Contract Value 265,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,300.00 0.00 0.00 0.00 325,332.00 265,300.00         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         15 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 Atracurio 25 mg/2.5ml ampolla 50 UD 66 50 2,500.00 0.00 0.00 0.00 3,300.00 2,500.00         45 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 Dobutamina 250mg /ml ampolla 30 UD 522 400 12,000.00 0.00 0.00 0.00 15,660.00 12,000.00         49 51142219 - Fentanilo 2.3.4.1.01 Fentanil 0.05mg / 2ml 350 UD 138 110 38,500.00 0.00 0.00 0.00 48,300.00 38,500.00         65 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 Ketamina 50mg/10ml ampolla 10 UD 57.2 40 400.00 0.00 0.00 0.00 572.00 400.00         67 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 Labetalol 5mg Iny 100 UD 650 395 39,500.00 0.00 0.00 0.00 65,000.00 39,500.00         89 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 Naloxona 0.4 mg/1ml ampolla 30 UD 1,350 1,450 43,500.00 0.00 0.00 0.00 40,500.00 43,500.00         103 51142941 - Propofol 2.3.4.1.01 Propofol 200mg/20ml ampolla 500 UD 144 99 49,500.00 0.00 0.00 0.00 72,000.00 49,500.00         120 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Sulfato de morfina 0.2 mg / ml ampolla 200 UD 400 397 79,400.00 0.00 0.00 0.00 80,000.00 79,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CONTRATO GERENFAR.pdf CONTRATO GERENFAR.pdf Download ORDEN GERENFAR.pdf ORDEN GERENFAR.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 508,035.00 DOP Budget Appropriation Value 508,035.00 DOP Account Value Annual Availability 2.3.4.1.01 376,035.00  DOP ---- View 2.6.3.1.01 132,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-CCC-CP-2026-0002 508,035.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-CCC-CP-2026-0002 1 508,035.00  DOP Aprobado CERT. FONDO.pdf