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.1107303   Contract reference HPMINSA-2026-00053   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y PRODUCTOS FARMACÉUTICOS   Type of Contract Goods   Contract Start: 11/06/2026 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2027 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 HPMINSA-DAF-CD-2026-0048   Request Title ADQUISICIÓN DE MEDICAMENTOS Y PRODUCTOS FARMACÉUTICOS   Description ADQUISICIÓN DE MEDICAMENTOS Y PRODUCTOS FARMACÉUTICOS   Business Operation FARMACIA   Reply Reference ADQUISICIÓN DE MEDICAMENTOS Y PRODUCTOS FARMACÉUTI   Type of Contract GoodsDominicana   Contract Value 185,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2313547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 0.00 0.00 191,900.00 185,000.00         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 51142905 - Bupivacaína 2.3.4.1.01 BUPICAVACINA PESADA AL 5% + DEXTROZA 80mg 200 UD 265 250 50,000.00 0.00 0.00 0.00 53,000.00 50,000.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA AMPOLLA 0.1 MG/ 1 ML 300 UD 463 450 135,000.00 0.00 0.00 0.00 138,900.00 135,000.00 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_11/6/2026_7_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,000.00 DOP Budget Appropriation Value 185,000.00 DOP Account Value Annual Availability 2.3.4.1.01 185,000.00  DOP 191,900.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 185,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 185,000.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0048.pdf