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.1120469   Contract reference HMRA-2026-00537   Contract description: ADQUISICION DE LIDOCAINA Y BUPI   Type of Contract Goods   Contract Start: 18 days ago (14/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CD-2026-0420   Request Title ADQUISICION DE LIDOCAINA Y BUPI   Description ADQUISICION DE LIDOCAINA Y BUPI   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0420_EXT   Type of Contract GoodsDominicana   Contract Value 185,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18 days ago (14/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2330066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,400.00 0.00 0.00 0.00 176,400.00 185,400.00         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         3 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 5MG/ML 900 UD 190 200 180,000.00 0.00 0.00 0.00 171,000.00 180,000.00         4 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA SIMPLE FRASCO 20 ML 30 UD 180 180 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00 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_7/7/2026_6_44 p.m..Pdf Download EG1784036997380AWJOk.pdf EG1784036997380AWJOk.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,000.00 DOP Budget Appropriation Value 18,000.00 DOP Account Value Annual Availability 2.3.4.1.01 18,000.00  DOP 18,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 18,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784047419258fAETf 1 18,000.00  DOP Aprobado Link