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.1092938   Contract reference HFVCS-2026-00180   Contract description: :ENTEROGERMINA ,SALINO 45ML ENOXOPARINA AMP. VALSARTAN 160MG   Type of Contract Goods   Contract Start: 06/05/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 12:00:00(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-2026-0174   Request Title ENTEROGERMINA ,SALINO 45ML ENOXOPARINA AMP. VALSARTAN 160MG   Description ENTEROGERMINA ,SALINO 45ML ENOXOPARINA AMP. VALSARTAN 160MG   Business Operation Departamento de farmacia   Reply Reference ENTEROGERMINA ,SALINO 45ML ENOXOPARINA AMP. VALSAR   Type of Contract GoodsDominicana   Contract Value 194,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 12:00:00(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.2288011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,200.00 0.00 0.00 0.00 204,800.00 194,200.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINO 100ML 600 UD 130 120 72,000.00 0.00 0.00 0.00 78,000.00 72,000.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINO 45% 240 UD 200 190 45,600.00 0.00 0.00 0.00 48,000.00 45,600.00         3 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXOPARINA SODICA 0.4ML 100 UD 560 550 55,000.00 0.00 0.00 0.00 56,000.00 55,000.00         4 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA AMP 100 UD 190 180 18,000.00 0.00 0.00 0.00 19,000.00 18,000.00         5 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160MG 100 UD 38 36 3,600.00 0.00 0.00 0.00 3,800.00 3,600.00 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_2_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,200.00 DOP Budget Appropriation Value 194,200.00 DOP Account Value Annual Availability 2.3.4.1.01 194,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 194,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-CD-00180 1 194,200.00  DOP Aprobado CUOTA COMPROMETER 0018.docx