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.1089651   Contract reference HFVCS-2026-00162   Contract description: ADQUISICION DE SOLUCION SALINA DE 100MG , ACICLOVIR Y LABETALOL   Type of Contract Goods   Contract Start: 27/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 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-2026-0155   Request Title ADQUISICION DE SOLUCION SALINA DE 100MG , ACICLOVIR Y LABETALOL   Description ADQUISICION DE SOLUCION SALINA DE 100MG , ACICLOVIR Y LABETALOL   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE SOLUCION SALINA DE 100MG , ACICLOVI   Type of Contract GoodsDominicana   Contract Value 228,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 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.2282337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,100.00 0.00 0.00 0.00 238,000.00 228,100.00         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 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5 MG/4ML 300 UD 650 645 193,500.00 0.00 0.00 0.00 195,000.00 193,500.00         2 51102335 - Sodio de acicl(...)51102335 - Sodio de aciclovir 2.3.4.1.01 ACICLOVIR 250MG VIAL 20 UD 300 300 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         3 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM TAB. 500MG 200 UD 25 15 3,000.00 0.00 0.00 0.00 5,000.00 3,000.00         4 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA 0.9% 1X100ML 800 UD 40 32 25,600.00 0.00 0.00 0.00 32,000.00 25,600.00 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_17 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 228,100.00 DOP Budget Appropriation Value 228,100.00 DOP Account Value Annual Availability 2.3.4.1.01 228,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 228,100.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-00162 1 228,100.00  DOP Aprobado CUOTA COMPROMETER 0119.docx