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.1124430   Contract reference HOSPNEYARIAS-2026-00450   Contract description: MIDAZOLAM   Type of Contract Goods   Contract Start: 25 days ago (23/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2026 18:00:00 ((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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2026-0263   Request Title MIDAZOLAM   Description MIDAZOLAM   Business Operation ALMACEN DE FARMACIA   Reply Reference DOCTORES MALLEN GUERRA -HOSPNEYARIAS-DAF-CM-2026-0   Type of Contract GoodsDominicana   Contract Value 1,056,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (23/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days 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 PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2339838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,056,000.00 0.00 0.00 0.00 2,006,400.00 1,056,000.00         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         31 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 5MG/ML AMPOLLA IM/IV 50MG/10ML 4,800 UD 418 220 1,056,000.00 0.00 0.00 0.00 2,006,400.00 1,056,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion - MIDAZOLAM.pdf Acta de adjudicacion - MIDAZOLAM.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2026_7_25 p.m..Pdf Download OC 0263.pdf OC 0263.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,056,000.00 DOP Budget Appropriation Value 1,056,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,056,000.00  DOP 1,056,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,056,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784738090812dLGyb 1 1,056,000.00  DOP Aprobado Link