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.1116285
Contract reference
HDPB-2026-00324
Contract description:
ADQUISICION DE ALMACEN DE MEDICAMENTOS (ERITROPOYETINA 4,000 UI/ML)
Type of Contract
Goods
Contract Start:
22/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CM-2026-0083
Request Title
ADQUISICION DE ALMACEN DE MEDICAMENTOS (ERITROPOYETINA 4,000 UI/ML)
Description
ADQUISICION DE ALMACEN DE MEDICAMENTOS (ERITROPOYETINA 4,000 UI/ML)
Business Operation
almacen de medicamentos
Reply Reference
SEAN24989
Type of Contract
GoodsDominicana
Contract Value
315,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2324814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,000.00
0.00
0.00
0.00
360,000.00
315,000.00
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
51131506 - Eritropoyetina
2.3.4.1.01
ERITROPOYETINA HUMANA 4,000 UI/ ML. INY. JERINGA PRE-CARGADA
2,000
UD
180
157.5
315,000.00
0.00
0.00
0.00
360,000.00
315,000.00
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_30/6/2026_2_28 p.m..Pdf
Download
HDPB-DAF-2026-0083 SEAN DOM.pdf
HDPB-DAF-2026-0083 SEAN DOM.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
183,300.00
DOP
Budget Appropriation Value
183,300.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
159,300.00
DOP
----
View
2.3.4.1.01
24,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
183,300.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
183,300.00
DOP
Aprobado
CERTIFICACION DE FONDO REQ-7689 ERITRO.pdf