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.1119820   Contract reference HDSSD-2026-00217   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 HDSSD-CCC-CP-2026-0006   Type of Contract GoodsDominicana   Contract Value 318,590 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.2322523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,590.00 0.00 0.00 0.00 433,585.00 318,590.00         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         36 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 Clonazepan 2.0mg tableta 30 UD 35 28 840.00 0.00 0.00 0.00 1,050.00 840.00         42 51141916 - Lorazepam 2.3.4.1.01 Diazepan 10mg/2ml Ampolla 50 UD 75 71 3,550.00 0.00 0.00 0.00 3,750.00 3,550.00         55 51131805 - Etamsilato 2.3.4.1.01 Etamsilato 250mg/2ml ampolla 400 UD 181 170 68,000.00 0.00 0.00 0.00 72,400.00 68,000.00         56 51142219 - Fentanilo 2.3.4.1.01 Fentanil 0.05mg / 2ml 200 UD 139 120 24,000.00 0.00 0.00 0.00 27,800.00 24,000.00         57 51142219 - Fentanilo 2.3.4.1.01 Fentanilo 0.05mg / 10 ml AMP 50 UD 900 400 20,000.00 0.00 0.00 0.00 45,000.00 20,000.00         58 51211606 - Flumazenil 2.3.4.1.01 Flumazenil 0.1mg/1ml ampolla 5 UD 1,200 1,000 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         75 51171605 - Lactulosa 2.3.4.1.01 Lactulosa 66.7% 100ml Frasco de 240ml 50 UD 695 640 32,000.00 0.00 0.00 0.00 34,750.00 32,000.00         91 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Midazolam 50mg/10ml ampolla 200 UD 725 400 80,000.00 0.00 0.00 0.00 145,000.00 80,000.00         92 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Midazolam 5mg/3ml ampolla 200 UD 180 150 30,000.00 0.00 0.00 0.00 36,000.00 30,000.00         93 51131713 - Monohidrato hi(...)51131713 - Monohidrato hidrocloruro tirofibán 2.3.4.1.01 Monohidrato de isosorbide 20mg tabletas 40 UD 45 30 1,200.00 0.00 0.00 0.00 1,800.00 1,200.00         94 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 Nalbufina 10mg/ml ampolla 150 UD 331 300 45,000.00 0.00 0.00 0.00 49,650.00 45,000.00         106 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 Remifentanilo 5mg ampolla 5 UD 1,227 1,100 5,500.00 0.00 0.00 0.00 6,135.00 5,500.00         110 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 Sildenafil 50mg tables 50 UD 85 70 3,500.00 0.00 0.00 0.00 4,250.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CRISTALIA DOMINICANA SRL.pdf ORDEN CRISTALIA DOMINICANA SRL.pdf Download CONTRATO CRISTALIA.pdf CONTRATO CRISTALIA.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