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.1100263   Contract reference HPPTP-2026-00005   Contract description: COMPRA DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS   Type of Contract Goods   Contract Start: 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (17/08/2026 14:00:00(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 HPPTP-DAF-CM-2026-0002   Request Title COMPRA DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS   Description Compra de medicamentos para ser utilizados en el hospital   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HEXAPOWER PHARMA-HPPTP OFERTA 08-05-2026   Type of Contract GoodsDominicana   Contract Value 1,165,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE # 106,SALCEDO, PROVINCIA HERMANAS MIRABAL CIBAO NORDESTE 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.2295222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,165,350.00 0.00 0.00 0.00 2,009,250.00 1,165,350.00         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 51142001 - Acetaminofén 2.3.4.1.01 acetaminofen comprimido 500mg 30 UD 250 0 0.00 0.00 0.00 0.00 7,500.00 0.00         2 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 acetaminofen neomol infusion 1,500 UD 150 60 90,000.00 0.00 0.00 0.00 225,000.00 90,000.00         3 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 aspirina comprimido 81mg 10 UD 550 0 0.00 0.00 0.00 0.00 5,500.00 0.00         4 51161811 - Bromhexina 2.3.4.1.01 ambroxol ampolla 100 UD 65 50 5,000.00 0.00 0.00 0.00 6,500.00 5,000.00         5 51161701 - Acetilcisteína 2.3.4.1.01 acetilcisteina fluimucil ampolla 200mg/2ml 500 UD 110 60 30,000.00 0.00 0.00 0.00 55,000.00 30,000.00         6 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 amioradona ampolla 200 UD 95 75 15,000.00 0.00 0.00 0.00 19,000.00 15,000.00         7 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 agua destilada 5cc 2,500 UD 10 6 15,000.00 0.00 0.00 0.00 25,000.00 15,000.00         8 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 agua destilada 10cc 2,500 UD 10 8 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         9 51161703 - Budesonida 2.3.4.1.01 budesonida ampolla 150 UD 115 60 9,000.00 0.00 0.00 0.00 17,250.00 9,000.00         10 51101594 - Cefepima 2.3.4.1.01 cefepime vial 250 UD 390 220 55,000.00 0.00 0.00 0.00 97,500.00 55,000.00         11 51181704 - Dexametasona 2.3.4.1.01 dexametasona 300 UD 45 38 11,400.00 0.00 0.00 0.00 13,500.00 11,400.00         12 51191601 - Dextrosa 2.3.4.1.01 dextrosa al 50% ampolla 150 UD 150 0 0.00 0.00 0.00 0.00 22,500.00 0.00         13 51171820 - Dimenhidrinato 2.3.4.1.01 dimenhidrinato 50mg ampolla 150 UD 50 32 4,800.00 0.00 0.00 0.00 7,500.00 4,800.00         14 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 dopamina 40mg/5ml ampolla 200 UD 120 110 22,000.00 0.00 0.00 0.00 24,000.00 22,000.00         15 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 dobutamina 250mg/5ml ampolla 100 UD 625 500 50,000.00 0.00 0.00 0.00 62,500.00 50,000.00         16 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 dipirona 1g/ml ampolla 100 UD 12 8 800.00 0.00 0.00 0.00 1,200.00 800.00         17 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 enoxaparina 40mg ampolla 200 UD 350 295 59,000.00 0.00 0.00 0.00 70,000.00 59,000.00         18 51191510 - Furosemida 2.3.4.1.01 furosemida 400 UD 12 6 2,400.00 0.00 0.00 0.00 4,800.00 2,400.00         19 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 gluconato de calcio ampolla 150 UD 40 28 4,200.00 0.00 0.00 0.00 6,000.00 4,200.00         20 51181706 - Hidrocortisona 2.3.4.1.01 hidrocortisona 100mg vial 1,000 UD 50 30 30,000.00 0.00 0.00 0.00 50,000.00 30,000.00         21 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 hierro sacarosa 500 UD 200 100 50,000.00 0.00 0.00 0.00 100,000.00 50,000.00         22 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 ipatropio 0.9/3 ampolla 1,000 UD 85 60 60,000.00 0.00 0.00 0.00 85,000.00 60,000.00         23 51101611 - Meropenem 2.3.4.1.01 imipenem ampolla 100 UD 990 1,200 120,000.00 0.00 0.00 0.00 99,000.00 120,000.00         24 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 ketorolaco 60mg 1,500 UD 40 25 37,500.00 0.00 0.00 0.00 60,000.00 37,500.00         25 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 labetalol 5mg ampolla 150 UD 1,200 0 0.00 0.00 0.00 0.00 180,000.00 0.00         26 51142904 - Lidocaína 2.3.4.1.01 lidocaina s/e 100ml ampolla 50 UD 180 130 6,500.00 0.00 0.00 0.00 9,000.00 6,500.00         27 51101611 - Meropenem 2.3.4.1.01 meropenem 1 gramo 250 UD 500 295 73,750.00 0.00 0.00 0.00 125,000.00 73,750.00         28 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 midazolam 15mg 200 UD 690 500 100,000.00 0.00 0.00 0.00 138,000.00 100,000.00         29 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 n/butil 20mg ampolla 1,000 UD 50 28 28,000.00 0.00 0.00 0.00 50,000.00 28,000.00         30 51121603 - Nitroglicerina 2.3.4.1.01 nitroglicerina 50mg frasco 20 UD 850 850 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         31 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 noradrenalina 2mg ampolla 700 UD 400 250 175,000.00 0.00 0.00 0.00 280,000.00 175,000.00         32 51182203 - Oxitocina 2.3.4.1.01 oxcitocina 1ml 1,000 UD 40 28 28,000.00 0.00 0.00 0.00 40,000.00 28,000.00         33 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 pauset 500mg/5ml ampolla 200 UD 210 110 22,000.00 0.00 0.00 0.00 42,000.00 22,000.00         34 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 tramadol 300 UD 130 80 24,000.00 0.00 0.00 0.00 39,000.00 24,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert cuota comp med mayo2026.pdf cert cuota comp med mayo2026.pdf Download oc medicamentos mayo26.pdf oc medicamentos mayo26.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 1,165,350.00 DOP Budget Appropriation Value 1,165,350.00 DOP Account Value Annual Availability 2.3.4.1.01 1,165,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 1,165,350.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 02 1 1,165,350.00  DOP Aprobado cert cuota comp med mayo2026.pdf