1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122814
Contract reference
HFMP-2026-00470
Contract description:
COMPRA DE MEDICAMENTO PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
20/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CD-2026-0299
Request Title
COMPRA DE MEDICAMENTO PARA USO DEL HOSPITAL .
Description
COMPRA DE MEDICAMENTO PARA USO DEL HOSPITAL .
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA DE MEDICAMENTO PARA USO DEL HOSPITAL ._EXT
Type of Contract
GoodsDominicana
Contract Value
267,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2026 13:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2320976 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,500.00
0.00
0.00
0.00
267,500.00
267,500.00
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
51121502 - Digoxina
2.3.4.1.01
DIGOXINA 0.25MG X1 ML AMP UND
700
UD
145
145
101,500.00
0.00
0.00
0.00
101,500.00
101,500.00
2
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
ACIDO ASCORBICO 500MG/ 5ML AMP UND
3,500
UD
24
24
84,000.00
0.00
0.00
0.00
84,000.00
84,000.00
3
51101567 - Ampicilina
2.3.4.1.01
AMPICILINA 1G VIAL UND
400
UD
45
45
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
4
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
RANITIDINA 1G VIAL UND
400
UD
25
25
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
5
51171911 - Sucralfato
2.3.4.1.01
SULCRAFATO UND
100
UD
40
40
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
6
51101507 - Penicilina
2.3.4.1.01
PENICILINA G BENZATINICA 1.2 UND
100
UD
50
50
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
7
51142937 - Clorhidrato de
(...)
51142937 - Clorhidrato de lidocaína
2.3.4.1.01
LIDOCAINA 2% UND
300
UD
150
150
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2026_4_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,500.00
DOP
Budget Appropriation Value
267,500.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
267,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
267,500.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2026
1
267,500.00
DOP
Aprobado
CUOTA COMPROMETER-0299.pdf