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.1111684   Contract reference UQPFO-2026-00054   Contract description: ADQUISICION BUPIBACAINA, VITAMINAS C AMP. DOPAMINA   Type of Contract Goods   Contract Start: 22/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (31/07/2026 12:00:00(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 UQPFO-DAF-CD-2026-0054   Request Title ADQUISICION BUPIBACAINA, VITAMINAS C AMP. DOPAMINA   Description ADQUISICION BUPIBACAINA, VITAMINAS C AMP. DOPAMINA   Business Operation FARMACIA   Reply Reference ADQUISICION BUPIBACAINA, VITAMINAS C AMP. DOPAMINA   Type of Contract GoodsDominicana   Contract Value 141,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2320054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,540.00 0.00 0.00 0.00 141,540.00 141,540.00         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 BUPIBACAINA 0.5% 5 MG (PESADA) 20 UD 490 490 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         2 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA SIMPLE AL 5% 20 UD 1,130 1,130 22,600.00 0.00 0.00 0.00 22,600.00 22,600.00         3 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 VITAMINAS C (ACIDO ASCORBICO) 500MG AMP 2,370 UD 22 22 52,140.00 0.00 0.00 0.00 52,140.00 52,140.00         4 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 DOPAMINA 200 MG 200 UD 285 285 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 141,540.00 DOP Budget Appropriation Value 141,540.00 DOP Account Value Annual Availability 2.3.4.1.01 141,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 141,540.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0054 1 141,540.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf