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.1098085   Contract reference HJOP-2026-00056   Contract description: ADQUISICION MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 00:00:00 ((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 HJOP-DAF-CD-2026-0050   Request Title ADQUISICION MEDICAMENTOS   Description ADQUISICION MEDICAMENTOS   Business Operation Farmacia   Reply Reference OFERTA HOSP OLIVER PINO 0050   Type of Contract GoodsDominicana   Contract Value 94,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2297017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,910.00 0.00 0.00 1,782.00 111,500.00 94,692.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TABLETA 300 UD 25 23.5 7,050.00 0.00 0.00 0.00 7,500.00 7,050.00         2 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA AMPOLLA 1,000 UD 10 8 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ASPIRINA 81 MG TABLETA 500 UD 5 1.24 620.00 0.00 0.00 0.00 2,500.00 620.00         5 51121709 - Carvedilol 2.3.4.1.01 CARVEDIDOL 6.25MG TABLETA 300 UD 10 7.8 2,340.00 0.00 0.00 0.00 3,000.00 2,340.00         6 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGAS 1CC 2,000 UD 7 3.51 7,020.00 0.00 0.00 18 1,263.60 14,000.00 8,283.60         7 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 COMPRESA DDE ASA 18 X 18 500 UD 140 130 65,000.00 0.00 0.00 0.00 70,000.00 65,000.00         8 42231702 - Tubos nasoyeyu(...)42231702 - Tubos nasoyeyunales 2.3.9.3.01 SONDA NASODUODENAL 100 UD 45 28.8 2,880.00 0.00 0.00 18 518.40 4,500.00 3,398.40 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_19/5/2026_1_55 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 94,692.00 DOP Budget Appropriation Value 94,692.00 DOP Account Value Annual Availability 2.3.9.3.01 76,682.00  DOP ---- View 2.3.4.1.01 18,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 94,692.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0050 1 94,692.00  DOP Aprobado 20260519_09403755.pdf