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.1090699   Contract reference HPDHG-2026-00448   Contract description: COMPRA DE HIDROCORTISONA Y BUPICAINA   Type of Contract Goods   Contract Start: 29/04/2026 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0257   Request Title COMPRA DE HIDROCORTISONA Y BUPICAINA   Description COMPRA DE HIDROCORTISONA Y BUPICAINA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0257_EXT   Type of Contract GoodsDominicana   Contract Value 256,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 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.2283955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,850.00 0.00 0.00 0.00 260,000.00 256,850.00         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 51142904 - Lidocaína 2.3.4.1.01 BUPIVACAINA PESADA 200 UD 200 125 25,000.00 0.00 0.00 0.00 40,000.00 25,000.00         2 51142904 - Lidocaína 2.3.4.1.01 BUPIVACAINA SIMPLE 50 UD 200 437 21,850.00 0.00 0.00 0.00 10,000.00 21,850.00         3 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 100 MG IV 6,000 UD 35 35 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00 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_29/4/2026_7_31 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 256,850.00 DOP Budget Appropriation Value 256,850.00 DOP Account Value Annual Availability 2.3.4.1.01 256,850.00  DOP 256,850.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 256,850.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777491670549PL4RO 1 256,850.00  DOP Aprobado Link