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.1092702   Contract reference HFVCS-2026-00175   Contract description: ADQUISICION DE MEDICAMENTO   Type of Contract Goods   Contract Start: 06/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 13:00:00 ((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 HFVCS-DAF-CD-2026-0166   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Departamento de farmacia   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 279,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,360.00 0.00 0.00 0.00 267,100.00 279,360.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG AMP 300 UD 250 280 84,000.00 0.00 0.00 0.00 75,000.00 84,000.00         2 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40 MG AMP 100 UD 700 710 71,000.00 0.00 0.00 0.00 70,000.00 71,000.00         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.5 MG/2ML 300 UD 125 125 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         4 51141706 - Citicolina 2.3.4.1.01 SUCRAFALTO SOBRE 1GR C/30 7 UD 1,800 1,980 13,860.00 0.00 0.00 0.00 12,600.00 13,860.00         5 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG AMP 300 UD 180 180 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         6 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA C/100 20 UD 900 950 19,000.00 0.00 0.00 0.00 18,000.00 19,000.00 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_6/5/2026_1_26 a.m..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 279,360.00 DOP Budget Appropriation Value 279,360.00 DOP Account Value Annual Availability 2.3.4.1.01 279,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 279,360.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0166 1 279,360.00  DOP Aprobado COMPROMETER.docx