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.1090031   Contract reference HSLM-2026-00227   Contract description: BUPIVACAINA PESADA, CLARITROMICINA, CLONIDINA, ENTEROGERMINA, NIFEDIPINA Y PENICILINA CRISTALINA   Type of Contract Goods   Contract Start: 28/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 15:00:00 ((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 HSLM-DAF-CM-2026-0092   Request Title BUPIVACAINA PESADA, CLARITROMICINA, CLONIDINA, ENTEROGERMINA, NIFEDIPINA Y PENICILINA CRISTALINA.   Description BUPIVACAINA PESADA, CLARITROMICINA, CLONIDINA, ENTEROGERMINA, NIFEDIPINA Y PENICILINA CRISTALINA.   Business Operation ALMACEN DE FARMACIA   Reply Reference HSLM-DAF-CM-2026-0092 BANIMED SRL   Type of Contract GoodsDominicana   Contract Value 69,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2282734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,400.00 0.00 0.00 0.00 163,500.00 69,400.00         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         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1 COMPRIMIDO 300 UD 45 23 6,900.00 0 0.00 0 0.00 0 0.00 13,500.00 6,900.00         4 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA 2000M 500 UD 300 125 62,500.00 0 0.00 0 0.00 0 0.00 150,000.00 62,500.00 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_28/4/2026_4_32 p.m..Pdf Download COMPROMETER banimed.pdf COMPROMETER banimed.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 430,500.00 DOP Budget Appropriation Value 430,500.00 DOP Account Value Annual Availability 2.3.4.1.01 430,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 430,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-04 1 430,500.00  DOP Aprobado COMPROMETER dinamed.pdf