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.1119328   Contract reference HOGV-2026-00097   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22 days ago (10/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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 HOGV-DAF-CD-2026-0082   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 74,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (10/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (13/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2332845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,300.00 0.00 0.00 0.00 74,300.00 74,300.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO (VITAMINA C) 500MG /5ML AMP 500 UD 7.5 7.5 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         2 51131801 - Fibrinógeno 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML AMP. 100 UD 95 95 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         3 51181740 - Fosfato sódico(...)51181740 - Fosfato sódico de dexametasona 2.3.4.1.01 DEXAMETASONA 8MG AMPOLLA /2ML 500 UD 6.3 6.3 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG/2ML AMP. 300 UD 13 13 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL (DIPIRONA) 1g/2ML AMP. 300 UD 5 5 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         6 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA TAZOBACTAM 4.5G 150 UD 350 350 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00 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_10/7/2026_6_09 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 74,300.00 DOP Budget Appropriation Value 74,300.00 DOP Account Value Annual Availability 2.3.4.1.01 74,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 74,300.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6603 1 74,300.00  DOP Aprobado CUOTA A COMPROMETER.pdf