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.1113704   Contract reference HUMNSA-2026-00299   Contract description: ACIDO TRANEXAMICO, BUDESONIDE, PARACETAMOL, NIFEDIPINA RETARD   Type of Contract Goods   Contract Start: 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HUMNSA-DAF-CD-2026-0249   Request Title ACIDO TRANEXAMICO, BUDESONIDE, PARACETAMOL, NIFEDIPINA RETARD   Description ACIDO TRANEXAMICO, BUDESONIDE, PARACETAMOL, NIFEDIPINA RETARD   Business Operation ALMACEN DE FARMACIA   Reply Reference sulo_EXT   Type of Contract GoodsDominicana   Contract Value 289,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (10/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2323502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,800.00 0.00 0.00 32,400.00 256,800.00 289,200.00         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG 200 UD 170 170 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         2 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 200 UD 70 70 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 1GR 200 UD 84 84 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG 300 UD 40 40 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         5 51121904 - Nifedipina 2.3.4.1.01 SENSOR DE OXIMETRO DE PULSO NEONATAL 100 UD 1,800 1,800 180,000.00 0.00 0.00 18 32,400.00 180,000.00 212,400.00 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_26/6/2026_12_15 p.m..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 289,200.00 DOP Budget Appropriation Value 289,200.00 DOP Account Value Annual Availability 2.3.4.1.01 289,200.00  DOP 289,200.00  DOP View Payment Calendar ID Description Value Month Year 0   1 289,200.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782476350115k1XnI 1 289,200.00  DOP Aprobado Link