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.1097191   Contract reference HMLFN-2026-00015   Contract description: Adquisición de medicamentos y útiles quirúrgicos.   Type of Contract Goods   Contract Start: 15/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLFN-DAF-CD-2026-0013   Request Title Adquisición de medicamentos y útiles quirúrgicos   Description Adquisición de medicamentos y útiles quirúrgicos   Business Operation Departamento de farmacia   Reply Reference HMDN- HEXAPOWERPHARMA-OFERTA-13-5-2026   Type of Contract GoodsDominicana   Contract Value 12,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE 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.2294851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 0.00 0.00 13,180.00 12,600.00         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         9 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 60 UD 68 60 3,600.00 0.00 0.00 0.00 4,080.00 3,600.00         10 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50% AMP 100 UD 91 90 9,000.00 0.00 0.00 0.00 9,100.00 9,000.00 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_15/5/2026_7_19 p.m..Pdf Download Orden Hecapower0013.pdf Orden Hecapower0013.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 32,732.20 DOP Budget Appropriation Value 32,732.20 DOP Account Value Annual Availability 2.3.9.9.04 6,796.80  DOP ---- View 2.3.4.1.01 2,090.00  DOP ---- View 2.3.7.2.03 450.00  DOP ---- View 2.3.9.3.01 23,395.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 32,732.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00017 1 32,732.20  DOP Aprobado Cuota Car M 0013.pdf