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.1125175   Contract reference HPNSR-2026-00100   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 12 days ago (24/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 16:00:00(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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0015   Request Title ADQUISICION DE VASOS, SOLUCIONES SALINOS, VENDA DE YESO,, JABON, GORROS   Description ADQUISICION DE VASOS, SOLUCIONES SALINOS, VENDA DE YESO,, JABON, GORROS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 165,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (24/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2325313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 0.00 0.00 176,000.00 165,000.00         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         1 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 4MG/2ML AMP 220 UD 800 750 165,000.00 0.00 0.00 0.00 176,000.00 165,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2026-0015 (2).pdf ACTA DE ADJUDICACION CM-2026-0015 (2).pdf Download INFORME DEFINITIVO CM-2026-0015 (2).pdf INFORME DEFINITIVO CM-2026-0015 (2).pdf Download ACTA SIMPLE CM-2026-0015.pdf ACTA SIMPLE CM-2026-0015.pdf Download ORDEN DE OCMPRA DUMAS CM-2026-0015.pdf ORDEN DE OCMPRA DUMAS CM-2026-0015.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 165,000.00 DOP Budget Appropriation Value 165,000.00 DOP Account Value Annual Availability 2.3.4.1.01 165,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 165,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 165,000.00  DOP Aprobado CUOTA COMPROMETER DUMAS CM-2026-0015.pdf