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.1107262   Contract reference HMVLV-2026-00023   Contract description: compra medicamentos   Type of Contract Goods   Contract Start: 11/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (03/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2026-0005   Request Title compra de medicamentos   Description compra de medicamentos   Business Operation farmacia   Reply Reference HEXAPOWER PHARMA-HMVM OFERTA 05-05-2026   Type of Contract GoodsDominicana   Contract Value 29,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 0.00 0.00 56,750.00 29,000.00         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         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 matamizol 1g/2ml 10 CAJ 1,600 600 6,000.00 0.00 0.00 0.00 16,000.00 6,000.00         10 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 bromuro de ipratropio 2.5mg ml 150 UD 85 45 6,750.00 0.00 0.00 0.00 12,750.00 6,750.00         11 51151701 - Albuterol 2.3.4.1.01 solucion de albuterol 3.333mg/4ml 200 UD 80 65 13,000.00 0.00 0.00 0.00 16,000.00 13,000.00         14 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 hierro sacarrosa 20/ml amp caja de 5 10 CAJ 1,200 325 3,250.00 0.00 0.00 0.00 12,000.00 3,250.00 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_11/5/2026_3_33 p.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 23,800.00 DOP Budget Appropriation Value 23,800.00 DOP Account Value Annual Availability 2.3.4.1.01 23,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   pago total 23,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00025 3 23,800.00  DOP Aprobado radlafe certific.pdf