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.1117604   Contract reference HLA-2026-00103   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 29 days ago (07/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 15:00:00 ((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 HLA-DAF-CD-2026-0086   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation ALMACEN MEDICAMENTOS   Reply Reference HLA-DAF-CD-2026-0086   Type of Contract GoodsDominicana   Contract Value 209,472.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (07/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,734.21 0.00 22,738.71 0.00 248,320.00 209,472.92         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 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 HUMIFICADOR DE OXIGENO 100 UD 250 180 18,000.00 0.00 18 3,240.00 0.00 25,000.00 21,240.00         2 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 CATETER INTRAVENOSOS #24 1,000 UD 100 61.49 61,490.00 0.00 18 11,068.20 0.00 100,000.00 72,558.20         3 51131609 - Desirudina 2.3.4.1.01 AMPICILINA SODICA 1G VIAL 300 UD 30 31.5 9,450.00 0.00 0.00 0.00 9,000.00 9,450.00         4 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 SELLO BAJO AGUA COMPLETO 15 UD 3,800 3,122.41 46,836.15 0.00 18 8,430.51 0.00 57,000.00 55,266.66         5 51131609 - Desirudina 2.3.4.1.01 DOBUTAMINA 12.5MG/20ML 25 UD 1,200 990 24,750.00 0.00 0.00 0.00 30,000.00 24,750.00         6 51131609 - Desirudina 2.3.4.1.01 solucion dextrosa al 5% de 500ml 48 UD 150 117 5,616.00 0.00 0.00 0.00 7,200.00 5,616.00         7 51131609 - Desirudina 2.3.4.1.01 solucion dextrosa al 5% de 1,000ml 48 UD 170 162 7,776.00 0.00 0.00 0.00 8,160.00 7,776.00         8 51131609 - Desirudina 2.3.4.1.01 MISOPROSTOL 200MG 46 UD 260 278.61 12,816.06 0.00 0.00 0.00 11,960.00 12,816.06 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_7/7/2026_12_51 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,472.92 DOP Budget Appropriation Value 209,472.92 DOP Account Value Annual Availability 2.3.9.3.01 149,064.86  DOP ---- View 2.3.4.1.01 60,408.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 209,472.92  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0086 7 209,472.92  DOP Aprobado Certificación cuota de compromiso.pdf