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.1114558   Contract reference HSBG-2026-00186   Contract description: Adquisicion de medicamentos 1.   Type of Contract Goods   Contract Start: 29/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0061   Request Title Adquisicion de medicamentos 1.   Description Adquisicion de medicamentos 1.   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisicion de medicamentos 1. _EXT   Type of Contract GoodsDominicana   Contract Value 277,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,250.00 0.00 0.00 0.00 410,000.00 277,250.00         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         2 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% /20ML (Frasco/ampolla) 2,000 UD 130 110 220,000.00 0.00 0.00 0.00 260,000.00 220,000.00         3 51142905 - Bupivacaína 2.3.4.1.01 Bupivacaina pesada 5MG/ML (Ampolla) 300 UD 450 102 30,600.00 0.00 0.00 0.00 135,000.00 30,600.00         5 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 Dopamina 200MG/5ML (Ampolla) 300 UD 30 75 22,500.00 0.00 0.00 0.00 9,000.00 22,500.00         6 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 Agua destilada 10ML (Ampolla) 1,000 UD 6 4.15 4,150.00 0.00 0.00 0.00 6,000.00 4,150.00 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_24/6/2026_6_30 p.m..Pdf Download OC-SEAN 0061.pdf OC-SEAN 0061.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 176,000.00 DOP Budget Appropriation Value 176,000.00 DOP Account Value Annual Availability 2.3.4.1.01 176,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 176,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0061 1 176,000.00  DOP Aprobado CUOTA RADLAFE.pdf