Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1119256 
Contract referenceHMDLE-2026-00027 
Contract description:Adquisición de Medicamentos 
Goods 
Contract Start:
22 days ago (10/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
1 day ago (31/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMDLE-DAF-CD-2026-0022 
Adquisición de Medicamentos 
Adquisición de Medicamentos 
Departamento de Farmacia 
HEXAPOWER PHARMA-HMDLE-DAF-CD-2026-0022 OFERTA 09- 
GoodsDominicana 
86,440 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22 days ago (10/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
1 day ago (31/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Juan Pablo Duarte, Sabana Iglesia, Santiago, República Dominicana. 51000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2333411 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
86,440.000.000.000.00122,650.0086,440.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51131808 - Ácido aminocap(...)
2.3.4.1.01Acido tranexamico 500mg/ 5 ml AMP50UD2951105,500.000.000.000.0014,750.005,500.00
    
3
51151823 - Hidrocloruro d(...)
2.3.4.1.01Labetalol 5 mg / 4 ml AMP50UD99090045,000.000.000.000.0049,500.0045,000.00
    
4
51151727 - Norepinefrina (...)
2.3.4.1.01Noradrenalina 2 mg/2 ml (norepinefrina) AMP80UD16525020,000.000.000.000.0013,200.0020,000.00
    
6
51171904 - Clorhidrato de(...)
2.3.4.1.01Ranitidina 50 mg/ 2 ml AMP300UD94.81,440.000.000.000.002,700.001,440.00
    
11
51142138 - Ketorolac trom(...)
2.3.4.1.01Ketorolaco 30 mg / 1 ml AMP500UD30147,000.000.000.000.0015,000.007,000.00
    
12
51142138 - Ketorolac trom(...)
2.3.4.1.01Ketorolaco 60 mg /2 ml AMP500UD55157,500.000.000.000.0027,500.007,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
86,440.00 DOP
86,440.00 DOP
AccountValueAnnual Availability
2.3.4.1.0186,440.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HMDLE-2026-0002786,440.00  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HMDLE-2026-00027202686,440.00  DOP