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.1109614   Contract reference HPIC-2026-00179   Contract description: ADQUISICIÓN DE MEDICAMENTO 2   Type of Contract Goods   Contract Start: 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (17/07/2026 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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0047   Request Title ADQUISICIÓN DE MEDICAMENTO 2   Description ADQUISICIÓN DE MEDICAMENTO 2   Business Operation Almacen de farmacia   Reply Reference HEXAPOWER PHARMA-HPIC-DAF-CM-2026-0047 OFERTA2 15   Type of Contract GoodsDominicana   Contract Value 142,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (17/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,120.00 0.00 0.00 0.00 251,000.00 142,120.00         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         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Flumocil 300mg amp 2,500 UD 65 30 75,000.00 0.00 0.00 0.00 162,500.00 75,000.00         4 51181704 - Dexametasona 2.3.4.1.01 Desanetazona 4mg amp 2,500 UD 30 25 62,500.00 0.00 0.00 0.00 75,000.00 62,500.00         6 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 1 gramo frasco 300 UD 45 15.4 4,620.00 0.00 0.00 0.00 13,500.00 4,620.00 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_17/6/2026_2_40 p.m..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 142,120.00 DOP Budget Appropriation Value 142,120.00 DOP Account Value Annual Availability 2.3.4.1.01 142,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 142,120.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 000179 1 142,120.00  DOP Aprobado img20260617_10344472.pdf