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.1096065   Contract reference HPSB-2026-00032   Contract description: ADQUISICION DE DIMENHIDRINATO AMPOLLA   Type of Contract Goods   Contract Start: 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (13/08/2026 10:00:00(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 HPSB-DAF-CD-2026-0016   Request Title ADQUISICION DE DIMENHIDRINATO AMPOLLA   Description ADQUISICION DE DIMENHIDRINATO   Business Operation ALMACEN   Reply Reference HPSB-DAF-CD-2026-0016   Type of Contract GoodsDominicana   Contract Value 204,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2293126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 0.00 0.00 260,000.00 204,000.00         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         1 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG/1ML 4,000 UD 65 51 204,000.00 0.00 0.00 0.00 260,000.00 204,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Libradaa.pdf Orden de compra Libradaa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,000.00 DOP Budget Appropriation Value 204,000.00 DOP Account Value Annual Availability 2.3.4.1.01 204,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00032 204,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00032 2026 204,000.00  DOP Aprobado Certificacion Cuota comprometer-Dimenhidrinato .pdf