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.1125507   Contract reference HPPTP-2026-00011   Contract description: COMPRA DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS   Type of Contract Goods   Contract Start: 5 days ago (27/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (31/08/2026 13:00:00(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 HPPTP-DAF-CM-2026-0003   Request Title COMPRA DE MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS   Description Compra de medicamentos para ser utilizados en el hospital.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HEXAPOWER PHARMA-HPPTP-DAF-CM-2026-0003 OFERTA 14-   Type of Contract GoodsDominicana   Contract Value 1,008,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (27/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE # 106,SALCEDO, PROVINCIA HERMANAS MIRABAL CIBAO NORDESTE 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.2341509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,008,500.00 0.00 0.00 0.00 1,067,000.00 1,008,500.00         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         3 51161703 - Budesonida 2.3.4.1.01 budesonida solucion p/nebulizar 500 UD 60 55 27,500.00 0.00 0.00 0.00 30,000.00 27,500.00         5 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 enoxaparina 40mg/ampolla 1,000 UD 295 290 290,000.00 0.00 0.00 0.00 295,000.00 290,000.00         7 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 ipatropio/ampolla 0.9/3ml 1,000 UD 60 55 55,000.00 0.00 0.00 0.00 60,000.00 55,000.00         10 51141518 - Levetiracetam 2.3.4.1.01 levetiracetam/ampolla 1,000 UD 250 210 210,000.00 0.00 0.00 0.00 250,000.00 210,000.00         11 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 norepinefrina/ampolla 800 UD 300 320 256,000.00 0.00 0.00 0.00 240,000.00 256,000.00         12 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 solucion salina 100ml 1,000 UD 60 50 50,000.00 0.00 0.00 0.00 60,000.00 50,000.00         13 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 solucion salina 1000ml 600 UD 110 100 60,000.00 0.00 0.00 0.00 66,000.00 60,000.00         15 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 solucion lactato ringer 1000ml 600 UD 110 100 60,000.00 0.00 0.00 0.00 66,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota com hexapower jul26.pdf cuota com hexapower jul26.pdf Download oc hexapower jul26.pdf oc hexapower jul26.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 1,008,500.00 DOP Budget Appropriation Value 1,008,500.00 DOP Account Value Annual Availability 2.3.4.1.01 1,008,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 694,250.00  DOP Agosto 2026 2   Pago a proveedor 314,250.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 03 1 1,008,500.00  DOP Aprobado cuota com hexapower jul26.pdf