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.1114491   Contract reference HPNSR-2026-00095   Contract description: ADQUISICION DE MEDIAMENTO   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 16:00:00(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 HPNSR-DAF-CM-2026-0013   Request Title ADQUISICION DE PARACETAMOL, MASCARILLA PARA NEBULIZAR ADULTOS, MIDAZOLAM, TRAMADOL, SUCCINIL, MEROPENEM, CEFEPIME, CLORURO DE POSTASIO   Description ADQUISICION DE PARACETAMOL, MASCARILLA PARA NEBULIZAR ADULTOS, MIDAZOLAM, TRAMADOL, SUCCINIL, MEROPENEM, CEFEPIME, CLORURO DE POSTASIO   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2320957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 0.00 18,000.00 12,000.00         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         8 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO 20% 300 UD 60 40 12,000.00 0.00 0.00 0.00 18,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SERVICIOS HOSPITALARIOS CM-2026-0013.pdf ORDEN DE COMPRA SERVICIOS HOSPITALARIOS CM-2026-0013.pdf Download ACTA SIMPLE DE APERTURA CM-2026-0013 (2).pdf ACTA SIMPLE DE APERTURA CM-2026-0013 (2).pdf Download INFORME DEFINITIVO CM-2026-0013 (2).pdf INFORME DEFINITIVO CM-2026-0013 (2).pdf Download ACTA DE ADJUDICACION CM-2026-0013 (2).pdf ACTA DE ADJUDICACION CM-2026-0013 (2).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 186,400.00 DOP Budget Appropriation Value 186,400.00 DOP Account Value Annual Availability 2.3.4.1.01 186,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 186,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 186,400.00  DOP Aprobado CUOTA COMPROMETER BASULTO CM-2026-0013.pdf