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.1130817   Contract reference HDPB-2026-00368   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (AMIODARONA 200MG)   Type of Contract Goods   Contract Start: 17/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 HDPB-DAF-CM-2026-0100   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (AMIODARONA 200MG)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (AMIODARONA 200MG)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2026-0100_EXT   Type of Contract GoodsDominicana   Contract Value 121,883.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,883.50 0.00 0.00 0.00 192,000.00 121,883.50         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 51101813 - Clorhidrato de(...)51101813 - Clorhidrato de naftifina 2.3.4.1.01 ACIDO TRANEXÁMICO 500 MG./ ML. IV AMP. 2,000 UD 74 38 76,000.00 0.00 0.00 0.00 148,000.00 76,000.00         6 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAÍNA PESADA 8.5 MG. + DEXTROSA 0.5% VIAL 300 UD 120 80 24,000.00 0.00 0.00 0.00 36,000.00 24,000.00         8 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50 MG. TABLETA 27 UD 16 810.5 21,883.50 0.00 0.00 0.00 8,000.00 21,883.50   Comentarios proveedor:se estará recibiendo 10 caja de 25mg y 17 caja de 50mg     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_6/8/2026_2_45 p.m..Pdf Download HDPB-DAF-CM-2026-0100 ROFASA AMIODARONA .pdf HDPB-DAF-CM-2026-0100 ROFASA AMIODARONA .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 121,883.50 DOP Budget Appropriation Value 121,883.50 DOP Account Value Annual Availability 2.3.4.1.01 121,883.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 121,883.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 121,883.50  DOP Aprobado CERTIFICACION DE FONDO PROCESO HDPB-DAF-CM-2026-0100 AMIDORANA.pdf