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.1087706   Contract reference HFVCS-2026-00141   Contract description: ADQUISICION DE CITICOLINA , OXITOCINA Y DETROSA   Type of Contract Goods   Contract Start: 21/04/2026 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (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-2026-0131   Request Title ADQUISICION DE CITICOLINA , OXITOCINA Y DETROSA   Description ADQUISICION DE CITICOLINA , OXITOCINA Y DETROSA   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE CITICOLINA , OXITOCINA Y DETROSA_EX   Type of Contract GoodsDominicana   Contract Value 168,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (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.2276371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,305.00 0.00 0.00 0.00 197,000.00 168,305.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENAXAPARINA 20MG AMP 70 UD 500 435 30,450.00 0.00 0.00 0.00 35,000.00 30,450.00         2 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG TAB 100 UD 300 280 28,000.00 0.00 0.00 0.00 30,000.00 28,000.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30MG 100 UD 70 52 5,200.00 0.00 0.00 0.00 7,000.00 5,200.00         4 51171911 - Sucralfato 2.3.4.1.01 CUCRALFATO 1G 200 UD 50 44 8,800.00 0.00 0.00 0.00 10,000.00 8,800.00         5 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 DETROSA 50% 20ML 300 UD 150 130 39,000.00 0.00 0.00 0.00 45,000.00 39,000.00         6 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 300MG SUPOSITORIO 200 UD 20 11 2,200.00 0.00 0.00 0.00 4,000.00 2,200.00         7 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG 200 UD 120 99.5 19,900.00 0.00 0.00 0.00 24,000.00 19,900.00         8 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10 U.I AMP 700 UD 60 49.65 34,755.00 0.00 0.00 0.00 42,000.00 34,755.00 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_21/4/2026_7_21 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 168,305.00 DOP Budget Appropriation Value 168,305.00 DOP Account Value Annual Availability 2.3.4.1.01 168,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 168,305.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-CD-00141 1 168,305.00  DOP Aprobado CUOTA COMPROMETER 0131.docx