1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099332
Contract reference
HPRL-2026-00031
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days ago
(20/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPRL-DAF-CM-2026-0009
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
Departamento de Farmacia
Reply Reference
IDEMESA CONCURSO HPRL-DAF-CM-2026-0009
Type of Contract
GoodsDominicana
Contract Value
369,666 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(20/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299061 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
369,666.00
0.00
0.00
0.00
1,088,400.00
369,666.00
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
51101507 - Penicilina
2.3.4.1.01
PENICILINA G BENZATINICA 2,400,000 UI INY, VIAL
400
UD
650
29.52
11,808.00
0.00
0.00
0.00
260,000.00
11,808.00
2
51101561 - Piperacilina
2.3.4.1.01
PIPERACELINA+TAZOBACTAM 4.0G+500MG INY, VIAL
1,400
UD
500
198
277,200.00
0.00
0.00
0.00
700,000.00
277,200.00
3
51121803 - Simvastatina
2.3.4.1.01
ROSUVASTATINA 20MG
600
UD
37
4.5
2,700.00
0.00
0.00
0.00
22,200.00
2,700.00
4
51121803 - Simvastatina
2.3.4.1.01
ROSUVASTATINA 40MG
600
UD
45
5
3,000.00
0.00
0.00
0.00
27,000.00
3,000.00
5
51121803 - Simvastatina
2.3.4.1.01
SIMVASTATINA 20MG COMP
600
UD
9
1.63
978.00
0.00
0.00
0.00
5,400.00
978.00
6
51121803 - Simvastatina
2.3.4.1.01
SINVASTATINA 40MG COMP
600
UD
22
3.9
2,340.00
0.00
0.00
0.00
13,200.00
2,340.00
7
51151741 - Efedrina
2.3.4.1.01
SULFATO DE EFEDRINA 60MG/1ML
600
UD
75
104.2
62,520.00
0.00
0.00
0.00
45,000.00
62,520.00
8
51101907 - Pirimetamina
2.3.4.1.01
TOXOPRIRIN 25MG COMP
120
UD
130
76
9,120.00
0.00
0.00
0.00
15,600.00
9,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/5/2026_7_23 p.m..Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
369,666.00
DOP
Budget Appropriation Value
369,666.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
369,666.00
DOP
1,088,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
123,222.00
DOP
Junio
2026
2
2
123,222.00
DOP
Julio
2026
3
3
123,222.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
369,666.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf