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.1113781
Contract reference
HPPEM-2026-00185
Contract description:
ADQUISICION DE FARMACOS Y GASTABLE PARA LAS DIFERENTES AREAS DE SALUD
Type of Contract
Goods
Contract Start:
25/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
6 days ago
(31/07/2026 00:00:00(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
HPPEM-DAF-CD-2026-0114
Request Title
ADQUISICION DE FARMACOS Y GASTABLE PARA LAS DIFERENTES AREAS DE SALUD
Description
ADQUISICION DE FARMACOS Y GASTABLE PARA LAS DIFERENTES AREAS DE SALUD
Business Operation
Almacén de Farmacia
Reply Reference
ADQUISICION DE FARMACOS Y GASTABLE PARA LAS DIFERE
Type of Contract
GoodsDominicana
Contract Value
97,973.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
6 days ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.2322581 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,950.00
0.00
1,023.30
0.00
98,650.00
97,973.30
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
42291613 - Escalpelos o b
(...)
42291613 - Escalpelos o bisturí
2.3.9.3.01
BISTURI C/MANGO NO10
300
UD
22
18.95
5,685.00
0.00
18
1,023.30
0.00
6,600.00
6,708.30
51142121 - Diclofenaco
2.3.4.1.01
DICLOFENAC SUPOSITORIO
300
UD
16
15.9
4,770.00
0.00
0.00
0.00
4,800.00
4,770.00
51181506 - Insulina
2.3.4.1.01
INSULINA HUMANA NP HUI/100 10ML
15
UD
950
935
14,025.00
0.00
0.00
0.00
14,250.00
14,025.00
51121709 - Carvedilol
2.3.4.1.01
CARVEDILOL 6.25 MG TAB
1,000
UD
25
26
26,000.00
0.00
0.00
0.00
25,000.00
26,000.00
51122110 - Nimodipina
2.3.4.1.01
NIMODIPINA 30MG TAB
300
UD
50
52
15,600.00
0.00
0.00
0.00
15,000.00
15,600.00
51121603 - Nitroglicerina
2.3.4.1.01
NITROGLICERINA 50MG/10ML AMP
30
UD
1,100
1,029
30,870.00
0.00
0.00
0.00
33,000.00
30,870.00
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_25/6/2026_7_59 p.m..Pdf
Download
ORDEN LEROMED 0114.pdf
ORDEN LEROMED 0114.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,973.30
DOP
Budget Appropriation Value
97,973.30
DOP
Account
Value
Annual Availability
2.3.4.1.01
91,265.00
DOP
----
View
2.3.9.3.01
6,708.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMER PAGO
97,973.30
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0114
6
97,973.30
DOP
Aprobado
CUOTA 0114.pdf