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.1124479
Contract reference
HPSJO-2026-00076
Contract description:
Adquisición de Medicamentos
Type of Contract
Goods
Contract Start:
13 days ago
(23/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPSJO-DAF-CD-2026-0079
Request Title
Adquisición de Medicamentos
Description
Adquisición de Medicamentos
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
129,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 days ago
(24/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(24/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2343129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,900.00
0.00
0.00
0.00
142,890.00
129,900.00
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
51151701 - Albuterol
2.3.4.1.01
ALBUTEROL 4ML AMP.
120
UD
148.5
135
16,200.00
0.00
0.00
0.00
17,820.00
16,200.00
2
51141706 - Citicolina
2.3.4.1.01
CITICOLINA AMP.
100
UD
214.5
195
19,500.00
0.00
0.00
0.00
21,450.00
19,500.00
3
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
ENTEROGERMINA AMP.
100
UD
108.9
99
9,900.00
0.00
0.00
0.00
10,890.00
9,900.00
4
51171908 - Misoprostol
2.3.4.1.01
MISOPROSTOL 200MG TAB.
112
UD
302.5
275
30,800.00
0.00
0.00
0.00
33,880.00
30,800.00
5
51142905 - Bupivacaína
2.3.4.1.01
BUPIVACAINA PESADA AMP
50
UD
198
180
9,000.00
0.00
0.00
0.00
9,900.00
9,000.00
6
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
AMIODARONA AMP.
25
UD
429
390
9,750.00
0.00
0.00
0.00
10,725.00
9,750.00
7
51161703 - Budesonida
2.3.4.1.01
BUDESONIDA 0.5MG 2ML
430
UD
82.5
75
32,250.00
0.00
0.00
0.00
35,475.00
32,250.00
8
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
COMPLEJO В AMP.
50
UD
55
50
2,500.00
0.00
0.00
0.00
2,750.00
2,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
129,900.00
DOP
Budget Appropriation Value
129,900.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
129,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
129,900.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPSJO-2026-00076
1
129,900.00
DOP
Aprobado
CERTIFICADO CUOTA A COMPROMETER.pdf