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.1092607   Contract reference HDMTD-2026-00173   Contract description: ADQUISICION DE NIFEDIPINA, ACIDO ACETILSALICILICO, ACIDO VALPROICO, CARVEDILOR Y CITICOLINA PARA ESTE HOSPITAL   Type of Contract Goods   Contract Start: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2026-0088   Request Title ADQUISICION DE NIFEDIPINA, ACIDO ACETILSALICILICO, ACIDO VALPROICO, CARVEDILOR Y CITICOLINA PARA ESTE HOSPITAL   Description ADQUISICION DE NIFEDIPINA, ACIDO ACETILSALICILICO, ACIDO VALPROICO, CARVEDILOR Y CITICOLINA PARA ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE NIFEDIPINA, ACIDO ACETILSALICILICO,   Type of Contract GoodsDominicana   Contract Value 250,214.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2287255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,214.40 0.00 0.00 0.00 251,792.00 250,214.40         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARDL 60MG COMPRIMIDO 1,500 UD 37 36.49 54,735.00 0.00 0.00 0.00 55,500.00 54,735.00         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACIDO ACETILSALISILICO 81 MG COMPRIMIDO 2,000 UD 3 2.79 5,580.00 0.00 0.00 0.00 6,000.00 5,580.00         3 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO VALPROICO 500MG COMPRIMIDO 1,020 UD 121.2 121.14 123,562.80 0.00 0.00 0.00 123,624.00 123,562.80         4 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOR 25 MG COMPRIMIDO 2,000 UD 16.3 16.17 32,340.00 0.00 0.00 0.00 32,600.00 32,340.00         5 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG COMPRIMIDO 1,020 UD 33.4 33.33 33,996.60 0.00 0.00 0.00 34,068.00 33,996.60 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_5/5/2026_7_03 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA PEREZ & PUJOLS.pdf ORDEN DE COMPRA PEREZ & PUJOLS.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 250,214.40 DOP Budget Appropriation Value 250,214.40 DOP Account Value Annual Availability 2.3.4.1.01 250,214.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NIFEDIPINA, ACIDO ACETILSALICILICO, ACIDO VALPROICO, CARVEDILOR Y CITICOLINA PARA ESTE HOSPITAL 250,214.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00173 1 250,214.40  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO.pdf