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.1089687   Contract reference HPDHG-2026-00435   Contract description: COMPRA DE MEDICAMENTOS CARDIOVASCULARES, ANAGELSICOS Y ANTIFLAMATORIOS   Type of Contract Goods   Contract Start: 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0057   Request Title COMPRA DE MEDICAMENTOS CARDIOVASCULARES, ANAGELSICOS Y ANTIFLAMATORIOS   Description COMPRA DE MEDICAMENTOS CARDIOVASCULARES, ANAGELSICOS Y ANTIFLAMATORIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 33999   Type of Contract GoodsDominicana   Contract Value 103,021 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,021.00 0.00 0.00 0.00 177,600.00 103,021.00         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 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 250 MG I.V 100 UD 60 30 3,000.00 0.00 0.00 0.00 6,000.00 3,000.00         2 51151616 - Atropina 2.3.4.1.01 ATROPINA 1MG/ML 500 UD 30 17 8,500.00 0.00 0.00 0.00 15,000.00 8,500.00         4 51151703 - Epinefrina 2.3.4.1.01 NORADRENALINA AMP. I.V 500 UD 50 160 80,000.00 0.00 0.00 0.00 25,000.00 80,000.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG V.O 200 UD 8 0.63 126.00 0.00 0.00 0.00 1,600.00 126.00         12 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC SUPOSITORIO 500 UD 20 4.79 2,395.00 0.00 0.00 0.00 10,000.00 2,395.00         14 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1GR AMP. I.V 2,000 UD 60 4.5 9,000.00 0.00 0.00 0.00 120,000.00 9,000.00 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_27/4/2026_6_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,500.00 DOP Budget Appropriation Value 11,500.00 DOP Account Value Annual Availability 2.3.4.1.01 11,500.00  DOP 11,500.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 11,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777318163357so8th 1 11,500.00  DOP Aprobado Link