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.1091871   Contract reference HPRL-2026-00013   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL MEDICO   Type of Contract Goods   Contract Start: 05/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 09:00:00 ((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 HPRL-DAF-CD-2026-0007   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL MEDICO   Description COMPRA DE MEDICAMENTOS Y MATERIAL MEDICO   Business Operation Departamento de Farmacia   Reply Reference COMPRA DE MEDICAMENTO Y MATERIAL MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 215,599.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,476.00 0.00 7,123.68 0.00 216,796.00 215,599.68         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 51102335 - Sodio de acicl(...)51102335 - Sodio de aciclovir 2.3.4.1.01 ACICLOVIR INY 250MG 60 UD 785 785 47,100.00 0.00 0.00 0.00 47,100.00 47,100.00         2 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO AMP 500MG/5ML 800 UD 136 136 108,800.00 0.00 0.00 0.00 108,800.00 108,800.00         3 51101507 - Penicilina 2.3.4.1.01 PENICILINA BENZATINICA 2.4 200 UD 65 65 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         4 42294214 - Sets de instru(...)42294214 - Sets de instrumentos para cirugía de traqueotomía 2.6.3.2.01 CANULA DE TRAQUEOTOMIA #7.5 CON BALON 2 UD 1,040 1,040 2,080.00 0.00 18 374.40 0.00 2,080.00 2,454.40         5 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION #16 10 UD 1,872 1,040 10,400.00 0.00 18 1,872.00 0.00 18,720.00 12,272.00         6 42201714 - Tensiómetros 2.6.3.4.01 ESFIGMOMAMETRO ADULTO 4 UD 2,649 2,649 10,596.00 0.00 18 1,907.28 0.00 10,596.00 12,503.28         7 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY NO.16 2V 300 UD 55 55 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00 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_1/5/2026_8_26 p.m..Pdf Download ORDEN.pdf ORDEN.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 215,599.68 DOP Budget Appropriation Value 215,599.68 DOP Account Value Annual Availability 2.3.4.1.01 168,900.00  DOP ---- View 2.6.3.2.01 2,454.40  DOP ---- View 2.6.3.4.01 12,503.28  DOP ---- View 2.3.9.3.01 31,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 215,599.68  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 215,599.68  DOP Aprobado CUOTA A COMPROMETER.pdf