1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1093060
Contract reference
HPSB-2026-00025
Contract description:
HPSB-2026-00025
Type of Contract
Goods
Contract Start:
06/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPSB-DAF-CD-2026-0019
Request Title
ADQUISICION DE AGUA DE INYECTAR, PITACETAM, ATENOLOL, BISOPROLOL, CITICOLINA Y NITROFURAZONA (AMPOLLA, TABLETA Y CREMA)
Description
ADQUISICION DE AGUA DE INYECTAR, PITACETAM, ATENOLOL, BISOPROLOL, CITICOLINA Y NITROFURAZONA (AMPOLLA, TABLETA Y CREMA)
Business Operation
ALMACEN
Reply Reference
HPSB-DAF-CD-2026-0019
Type of Contract
GoodsDominicana
Contract Value
240,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2286729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,150.00
0.00
0.00
0.00
252,450.00
240,150.00
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
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA DE INYECTAR DE 10CC
6,000
UD
10
9
54,000.00
0.00
0.00
0.00
60,000.00
54,000.00
2
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA DE INYECTAR DE 5CC
6,000
UD
10
9.9
59,400.00
0.00
0.00
0.00
60,000.00
59,400.00
3
51141714 - Piracetam
2.3.4.1.01
PIRACETAN AMP
450
UD
145
143
64,350.00
0.00
0.00
0.00
65,250.00
64,350.00
4
51151801 - Atenolol
2.3.4.1.01
ATENOLOL 100 MG C/100 TAB
600
UD
5
3
1,800.00
0.00
0.00
0.00
3,000.00
1,800.00
5
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
BISOPROLOL 2.5MG C/100 TAB
600
UD
7
5
3,000.00
0.00
0.00
0.00
4,200.00
3,000.00
6
51141706 - Citicolina
2.3.4.1.01
CITICOLINA 500MG AMP.
300
UD
185
181
54,300.00
0.00
0.00
0.00
55,500.00
54,300.00
7
51102717 - Nitrofurazona
2.3.4.1.01
NITROFURAZONA CREMA
30
UD
150
110
3,300.00
0.00
0.00
0.00
4,500.00
3,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Doospharma.pdf
Orden de compra Doospharma.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,150.00
DOP
Budget Appropriation Value
240,150.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
240,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPSB-2026-00025
240,150.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPSB-2026-00025
2026
240,150.00
DOP
Aprobado
Certificacion cuota a comprometer medica.pdf