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.1116364   Contract reference HDRC-2026-00024   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Type of Contract Goods   Contract Start: 30 days ago (02/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (28/08/2026 13:00:00(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 HDRC-DAF-CD-2026-0022   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Business Operation FARMACIA   Reply Reference OFERTA HEXAPOWER _EXT   Type of Contract GoodsDominicana   Contract Value 144,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (02/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (28/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE 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.2319932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,500.00 0.00 0.00 0.00 158,900.00 144,500.00         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 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona ampolla 1,500 UD 25 25 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Dipirona o Metromizol 9,000 UD 6 5.6 50,400.00 0.00 0.00 0.00 54,000.00 50,400.00         5 51142904 - Lidocaína 2.3.4.1.01 Lidocaina frasco al 2% intramuscular 200 UD 39 39 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         6 51141714 - Piracetam 2.3.4.1.01 Piracetam ampolla 200 UD 58 55 11,000.00 0.00 0.00 0.00 11,600.00 11,000.00         10 51181740 - Fosfato sódico(...)51181740 - Fosfato sódico de dexametasona 2.3.4.1.01 Dexametasona ampolla 6,000 UD 8 6.3 37,800.00 0.00 0.00 0.00 48,000.00 37,800.00 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_2/7/2026_3_20 p.m..Pdf Download ORDEN DE COMPRA HEXAPOWER.pdf ORDEN DE COMPRA HEXAPOWER.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 144,500.00 DOP Budget Appropriation Value 144,500.00 DOP Account Value Annual Availability 2.3.4.1.01 144,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 81,650.00  DOP Julio 2026 2   2 62,850.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0022 1 144,500.00  DOP Aprobado CUOTA COMPROMETER MED.pdf