1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119256
Contract reference
HMDLE-2026-00027
Contract description:
Adquisición de Medicamentos
Type of Contract
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?
Yes
Only 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
HMDLE-DAF-CD-2026-0022
Request Title
Adquisición de Medicamentos
Description
Adquisición de Medicamentos
Business Operation
Departamento de Farmacia
Reply Reference
HEXAPOWER PHARMA-HMDLE-DAF-CD-2026-0022 OFERTA 09-
Type of Contract
GoodsDominicana
Contract Value
86,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
Main site or location of works, place of delivery or performance
Av. Juan Pablo Duarte, Sabana Iglesia, Santiago, República Dominicana. 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2333411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,440.00
0.00
0.00
0.00
122,650.00
86,440.00
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
51131808 - Ácido aminocap
(...)
51131808 - Ácido aminocaproico
2.3.4.1.01
Acido tranexamico 500mg/ 5 ml AMP
50
UD
295
110
5,500.00
0.00
0.00
0.00
14,750.00
5,500.00
3
51151823 - Hidrocloruro d
(...)
51151823 - Hidrocloruro de labetalol
2.3.4.1.01
Labetalol 5 mg / 4 ml AMP
50
UD
990
900
45,000.00
0.00
0.00
0.00
49,500.00
45,000.00
4
51151727 - Norepinefrina
(...)
51151727 - Norepinefrina bitartrato
2.3.4.1.01
Noradrenalina 2 mg/2 ml (norepinefrina) AMP
80
UD
165
250
20,000.00
0.00
0.00
0.00
13,200.00
20,000.00
6
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
Ranitidina 50 mg/ 2 ml AMP
300
UD
9
4.8
1,440.00
0.00
0.00
0.00
2,700.00
1,440.00
11
51142138 - Ketorolac trom
(...)
51142138 - Ketorolac trometamina
2.3.4.1.01
Ketorolaco 30 mg / 1 ml AMP
500
UD
30
14
7,000.00
0.00
0.00
0.00
15,000.00
7,000.00
12
51142138 - Ketorolac trom
(...)
51142138 - Ketorolac trometamina
2.3.4.1.01
Ketorolaco 60 mg /2 ml AMP
500
UD
55
15
7,500.00
0.00
0.00
0.00
27,500.00
7,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/7/2026_4_06 p.m..Pdf
Download
Orden Hexapower.pdf
Orden Hexapower.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,440.00
DOP
Budget Appropriation Value
86,440.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
86,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HMDLE-2026-00027
86,440.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDLE-2026-00027
2026
86,440.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER.pdf