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.1096692   Contract reference HPNSR-2026-00068   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (31/07/2026 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-2026-0009   Request Title ADQUISICION DE CITICOLINA, CURITAS, ACIDO TRANEXAMICO, PIPERACILINA,CATETER JELCO, LEVETIRACETAN, ENTEROGERMINA   Description ADQUISICION DE CITICOLINA, CURITAS, ACIDO TRANEXAMICO, PIPERACILINA,CATETER JELCO, LEVETIRACETAN, ENTEROGERMINA   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference OFERTA TECNICAS HOSP PROVINCIAL REGLA 0009   Type of Contract GoodsDominicana   Contract Value 293,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (31/07/2026 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.2286740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,800.00 0.00 0.00 32,832.00 218,000.00 293,632.00         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         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG AMP 700 UD 140 112 78,400.00 0.00 0.00 0.00 98,000.00 78,400.00         5 42142501 - Agujas para am(...)42142501 - Agujas para amniocentesis 2.3.9.3.01 CATETER JELCO 24 3,000 UD 40 60.8 182,400.00 0.00 0.00 18 32,832.00 120,000.00 215,232.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA LEROMED CM-2026-0009 (2).pdf ORDEN DE COMPRA LEROMED CM-2026-0009 (2).pdf Download ACTA DE ADJUDICACION CM-2026-0009.pdf ACTA DE ADJUDICACION CM-2026-0009.pdf Download ACTA SIMPLE CM-2026-0009.pdf ACTA SIMPLE CM-2026-0009.pdf Download INFORME DEFINITIVO CM-2026-0009.pdf INFORME DEFINITIVO CM-2026-0009.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 8,142.00 DOP Budget Appropriation Value 8,142.00 DOP Account Value Annual Availability 2.3.9.3.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 8,142.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 8,142.00  DOP Aprobado CUOTA COMPROMETER DUMAS CM-2026-0009.pdf