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.1091767   Contract reference HPNSR-2026-00061   Contract description: ADQUISICION DE NORADRENALINA   Type of Contract Goods   Contract Start: 01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0007   Request Title ADQUISICIN DE VENDAJE BAJANTE DE SANGRE NIFEIDPINA , AZITROMICINA, ADRENOR, CANULA DE MAYO, VASO DE OXIGENO, TERMOMETRO, VICRYL 1-0 75CM   Description ADQUISICIN DE VENDAJE BAJANTE DE SANGRE NIFEIDPINA , AZITROMICINA, ADRENOR, CANULA DE MAYO, VASO DE OXIGENO, TERMOMETRO, VICRYL 1-0 75CM   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SEAN24126   Type of Contract GoodsDominicana   Contract Value 398,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,000.00 0.00 0.00 0.00 100,000.00 398,000.00         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         6 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 ADRENOR 1MG/ML AMP 1,000 UD 100 398 398,000.00 0.00 0.00 0.00 100,000.00 398,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SEAN DOMINICAN CM-2026-0007.pdf ORDEN DE COMPRA SEAN DOMINICAN CM-2026-0007.pdf Download INFORME DEFINITIVO CM-2026-0007.pdf INFORME DEFINITIVO CM-2026-0007.pdf Download ACTA DE ADJUDICACION CM-2026-0007.pdf ACTA DE ADJUDICACION CM-2026-0007.pdf Download ACTA SIMPLE CM-2026-0007.pdf ACTA SIMPLE CM-2026-0007.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 940000 Budget Total Value 92,461.00 DOP Budget Appropriation Value 92,461.00 DOP Account Value Annual Availability 2.3.4.1.01 76,000.00  DOP ---- View 2.6.3.2.01 16,461.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 92,461.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 92,461.00  DOP Aprobado ORDEN DE COMPRA BASULTO CM-2026-0007.pdf