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.1108931   Contract reference HPSB-2026-00061   Contract description: AQUISICION DE CLINDAMICINA, AMIKACINA, ENTEROGERMINA, KETOROLACO DE 60MG, LIDOCAINA Y FITOMENADIONA (VITAMINA K)   Type of Contract Goods   Contract Start: 16/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (04/09/2026 08:00:00(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 HPSB-DAF-CD-2026-0036   Request Title AQUISICION DE CLINDAMICINA, AMIKACINA, ENTEROGERMINA, KETOROLACO DE 60MG, LIDOCAINA Y FITOMENADIONA (VITAMINA K)   Description AQUISICION DE CLINDAMICINA, AMIKACINA, ENTEROGERMINA, KETOROLACO DE 60MG, LIDOCAINA Y FITOMENADIONA (VITAMINA K) PARA USA EN EL HPSB   Business Operation ALMACEN   Reply Reference HPSB-DAF-CD-2026-0036_EXT   Type of Contract GoodsDominicana   Contract Value 258,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2316402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,255.00 0.00 0.00 0.00 267,900.00 258,255.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML AMP 150 UD 80 77 11,550.00 0.00 0.00 0.00 12,000.00 11,550.00         2 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG 300 UD 90 85 25,500.00 0.00 0.00 0.00 27,000.00 25,500.00         3 51101620 - Iodoquinol 2.3.4.1.01 ENTEROGERMINA ORAL 150 UD 65 64.7 9,705.00 0.00 0.00 0.00 9,750.00 9,705.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG AMP 4,500 UD 27 26 117,000.00 0.00 0.00 0.00 121,500.00 117,000.00         5 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA AL 2% AMPOLLA 20ML 750 UD 111 108 81,000.00 0.00 0.00 0.00 83,250.00 81,000.00         6 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA10MG/ML AMP VITAMINA K 900 UD 16 15 13,500.00 0.00 0.00 0.00 14,400.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra 2026-00061.pdf Orden de compra 2026-00061.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 258,255.00 DOP Budget Appropriation Value 258,255.00 DOP Account Value Annual Availability 2.3.4.1.01 258,255.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00061 258,255.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00061 2026 258,255.00  DOP Aprobado Certificacion cuota a comprometer 0036.pdf