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.1117398   Contract reference HPBV-2026-00070   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 26 days ago (06/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (28/08/2026 12:00:00(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-02-ComprasDebajoUmbral   Request Reference HPBV-DAF-CD-2026-0062   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation Farmacia   Reply Reference HEXAPOWER PHARMA-HPBV-DAF-CD-2026-0062 OFERTA 03-0   Type of Contract GoodsDominicana   Contract Value 13,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (06/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,100.00 0.00 0.00 0.00 13,100.00 13,100.00         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 51121603 - Nitroglicerina 2.3.4.1.01 Nitroglicerina 50mg/10ml 10 UD 695 695 6,950.00 0.00 0.00 0.00 6,950.00 6,950.00         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 Acido tranexamico 500mg/5ml 30 UD 105 105 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         4 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 Cloruro de potasio 200mg/10ml 100 UD 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA-001.pdf ORDEN DE COMPRA-001.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 13,100.00 DOP Budget Appropriation Value 13,100.00 DOP Account Value Annual Availability 2.3.4.1.01 13,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 13,100.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0062 1 13,100.00  DOP Aprobado CERTIFICACION DE CUOTAS A COMPROMETER-002.pdf