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.1110238   Contract reference HPRL-2026-00053   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (17/08/2026 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-01-ComprasMenores   Request Reference HPRL-DAF-CM-2026-0021   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Departamento de Farmacia   Reply Reference OFEERTA ECONOMICA HPRL-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 875,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 875,655.00 0.00 0.00 0.00 1,122,000.00 875,655.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVEPIRACETAM 500MG/5ML 1,800 UD 190 89 160,200.00 0.00 0.00 0.00 342,000.00 160,200.00         1 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1G INY, VIAL 2,100 UD 200 180 378,000.00 0.00 0.00 0.00 420,000.00 378,000.00         1 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOL.LACTATO DE RINGER (HARTMANN) 1000ML 4,500 UD 80 74.99 337,455.00 0.00 0.00 0.00 360,000.00 337,455.00 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_18/6/2026_2_52 p.m..Pdf Download ORDEN.pdf ORDEN.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 875,655.00 DOP Budget Appropriation Value 875,655.00 DOP Account Value Annual Availability 2.3.4.1.01 875,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 291,885.00  DOP Julio 2026 2   2 291,885.00  DOP Agosto 2026 3   3 291,885.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 875,655.00  DOP Aprobado CUOTA A COMPROMETER.pdf