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.1105803   Contract reference HFVCS-2026-00233   Contract description: ADQUISICION DE ACIDO TRANEXAMICO, CITICOLINA Y MEROPENEM   Type of Contract Goods   Contract Start: 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 11:00:00 ((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 HFVCS-DAF-CD-2026-0216   Request Title ADQUISICION DE ACIDO TRANEXAMICO, CITICOLINA Y MEROPENEM   Description ADQUISICION DE ACIDO TRANEXAMICO, CITICOLINA Y MEROPENEM   Business Operation Departamento de farmacia   Reply Reference Silver Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,375.00 0.00 0.00 0.00 134,375.00 134,375.00         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 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO INY 500 ML 300 UD 93.75 93.75 28,125.00 0.00 0.00 0.00 28,125.00 28,125.00         2 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 200 UD 250 250 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         3 51141706 - Citicolina 2.3.4.1.01 CITICOLINA INYECTABLE 250 MG 500 UD 112.5 112.5 56,250.00 0.00 0.00 0.00 56,250.00 56,250.00 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_9/6/2026_12_42 a.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 134,375.00 DOP Budget Appropriation Value 134,375.00 DOP Account Value Annual Availability 2.3.4.1.01 134,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 134,375.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0215 1 134,375.00  DOP Aprobado COMPROMETER.docx