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.1119817   Contract reference HDSSD-2026-00213   Contract description: HDSSD-CCC-CP-2026-0006   Type of Contract Goods   Contract Start: 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2026-0006   Request Title Adquisición de Medicamentos T2   Description Adquisición de Medicamentos T2   Business Operation Departamento Farmacia Hospitalaria   Reply Reference SEAN24313_1   Type of Contract GoodsDominicana   Contract Value 942,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 942,740.00 0.00 0.00 0.00 1,096,900.00 942,740.00         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         6 51102301 - Aciclovir 2.3.4.1.01 Acyclovir 250 mg Ampolla 50 UD 400 448 22,400.00 0.00 0.00 0.00 20,000.00 22,400.00         12 51161504 - Aminofilina 2.3.4.1.01 Amino acido 10% 500ml Frasco 120 UD 1,800 1,800 216,000.00 0.00 0.00 0.00 216,000.00 216,000.00         48 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 Dopamina Clorhidrato 200mg/ml Ampolla 100 UD 75 75 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         50 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 60mg/ml jeringas precargadas 200 UD 291 290 58,000.00 0.00 0.00 0.00 58,200.00 58,000.00         52 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina Sodica 40mg/ml precargada 500 UD 194 194 97,000.00 0.00 0.00 0.00 97,000.00 97,000.00         54 51131506 - Eritropoyetina 2.3.4.1.01 Eritropoyetina humana 4000 ui ml Precargada 1,600 UD 336 248 396,800.00 0.00 0.00 0.00 537,600.00 396,800.00         69 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 Hierro sacarosa 100mg/5ml ampolla 200 UD 75 48 9,600.00 0.00 0.00 0.00 15,000.00 9,600.00         82 51191509 - Manitol 2.3.4.1.01 Manitol 20% 250 ml frasco 24 UD 200 160 3,840.00 0.00 0.00 0.00 4,800.00 3,840.00         103 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 Poliestireno sulfonato cálcico 15g sobres 100 UD 124 120 12,000.00 0.00 0.00 0.00 12,400.00 12,000.00         105 51142941 - Propofol 2.3.4.1.01 Propofol 200mg/20ml ampolla 200 UD 142 98 19,600.00 0.00 0.00 0.00 28,400.00 19,600.00         109 51142942 - Sevoflurano 2.3.4.1.01 Sevoflurane 100%/ 250ml frasco 20 UD 5,000 5,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SEAN DOMINICAN.pdf ORDEN SEAN DOMINICAN.pdf Download CONTRATO SEAN DOMINICAN.pdf CONTRATO SEAN DOMINICAN.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 954,853.00 DOP Budget Appropriation Value 954,853.00 DOP Account Value Annual Availability 2.3.4.1.01 951,053.00  DOP ---- View 2.3.1.1.01 3,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-CCC-CP-2026-0006 954,853.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-CCC-CP-2026-0006 1 954,853.00  DOP Aprobado CERT. FONDO.pdf