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.1123500   Contract reference HFMP-2026-00551   Contract description: COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 21/07/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2026 15:16:00 ((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 HFMP-DAF-CM-2026-0088   Request Title COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL .   Description COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL .   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MOSCOSO PUELLO COTIZACIO   Type of Contract GoodsDominicana   Contract Value 111,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,600.00 0.00 0.00 0.00 149,000.00 111,600.00         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         2 51141704 - Risperidona 2.3.4.1.01 RISPERIDONA 1MG TAB UND 500 UD 20 15 7,500.00 0.00 0.00 0.00 10,000.00 7,500.00         3 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO AL 10% AMP UND 500 UD 50 22 11,000.00 0.00 0.00 0.00 25,000.00 11,000.00         4 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1G SOBRE UND 500 UD 45 17 8,500.00 0.00 0.00 0.00 22,500.00 8,500.00         6 51151911 - Suxametonio 2.3.4.1.01 SUXAMETONIO 500MG VIAL UND 30 UD 650 1,020 30,600.00 0.00 0.00 0.00 19,500.00 30,600.00         7 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO AL 9% 3000ML UND 60 UD 1,200 900 54,000.00 0.00 0.00 0.00 72,000.00 54,000.00 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_21/7/2026_2_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,000.00 DOP Budget Appropriation Value 51,000.00 DOP Account Value Annual Availability 2.3.4.1.01 51,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 51,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 51,000.00  DOP Aprobado cuota jean carlo.pdf