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.1106785
Contract reference
HDLP-2026-00011
Contract description:
DQUISICION DE MEDICAMENTOS PARA EL AREA DE FARMACIA.
Type of Contract
Goods
Contract Start:
10/06/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22 days ago
(10/07/2026 15:30:00(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-02-ComprasDebajoUmbral
Request Reference
HDLP-DAF-CD-2026-0004
Request Title
ADQUISICION DE MEDICAMENTOS PARA EL AREA DE FARMACIA.
Description
ADQUISICION DE MEDICAMENTOS E INSUMOS PARA EL AREA DE FARMACIA.
Business Operation
farmacia
Reply Reference
HEXAPOWERPHARMA- HDRLP- OFERTA- 9/6/2026
Type of Contract
GoodsDominicana
Contract Value
103,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle maria Trinidad Sanchez no 15 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2312140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,850.00
0.00
0.00
0.00
103,850.00
103,850.00
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
51151701 - Albuterol
2.3.4.1.01
ALBUTEROL SULFATE INHALATION
300
UD
80
80
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
2
51101567 - Ampicilina
2.3.4.1.01
AMPICILINA SODICA 1G AMP.
100
UD
18
18
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
3
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1G FCO.
50
UD
190
190
9,500.00
0.00
0.00
0.00
9,500.00
9,500.00
4
51141706 - Citicolina
2.3.4.1.01
CITICOLINA SODICA 500MG AMP
300
UD
105
105
31,500.00
0.00
0.00
0.00
31,500.00
31,500.00
5
51131613 - Dicumarol
2.3.4.1.01
FITOMENADIONA (VITAMINA K) 10MG AMP.
100
UD
18
18
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
6
51101611 - Meropenem
2.3.4.1.01
MEROPENEM 1G X FCO
25
UD
210
210
5,250.00
0.00
0.00
0.00
5,250.00
5,250.00
7
51181707 - Metilprednisol
(...)
51181707 - Metilprednisolona
2.3.4.1.01
METILPREDNISOLONA 40MG
50
UD
600
600
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
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_10/6/2026_6_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,040.00
DOP
Budget Appropriation Value
215,038.10
DOP
Account
Value
Annual Availability
2.3.4.1.01
11,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO A PROVEEDOR
11,040.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
215,038.10
DOP
Aprobado
CUOTA COMPROMETER.pdf