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.1092386   Contract reference HSLM-2026-00229   Contract description: HIDROXIUREA AMPICILINA VASARTAN   Type of Contract Goods   Contract Start: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0135   Request Title HIDROXIUREA AMPICILINA VASARTAN   Description HIDROXIUREA AMPICILINA VASARTAN   Business Operation ALMACEN DE FARMACIA   Reply Reference Paniagua Farma, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,647.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 12:00:00 ((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.2284431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,505.20 0.00 4,141.87 0.00 95,505.20 99,647.07         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 51111606 - Hidroxiurea 2.3.4.1.01 HIDROXIUREA 50 MG 200 UD 55 55 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         2 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G AMP. 1,000 UD 40 40 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         3 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 MULTIFLORA SOBRE 10 UD 2,301.04 2,301.04 23,010.40 0.00 18 4,141.87 0.00 23,010.40 27,152.27         4 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 120 MG C/100 2 CAJ 4,397.4 4,397.4 8,794.80 0.00 0.00 0.00 8,794.80 8,794.80         4 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 360 MG C/100 2 CAJ 6,350 6,350 12,700.00 0.00 0.00 0.00 12,700.00 12,700.00 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_29/4/2026_6_22 p.m..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 99,647.07 DOP Budget Appropriation Value 99,647.07 DOP Account Value Annual Availability 2.3.4.1.01 99,647.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 99,647.07  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 99,647.07  DOP Aprobado comprometer.pdf