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.1130426   Contract reference HDPA-2026-00008   Contract description: ADQUISICION DE MED Y MAT QUIRURGICO   Type of Contract Goods   Contract Start: 10/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 10:00:00 ((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 HDPA-DAF-CM-2026-0002   Request Title ADQUISICION DE MEDICAMENTOS Y MAT QUIRURGICOS   Description ADQUISICION DE MEDICAMENTOS Y MAT QUIRURGICOS   Business Operation FARMACIA   Reply Reference ANTONIO CESPERES   Type of Contract GoodsDominicana   Contract Value 40,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ABUD ISAAC CIBAO SUR 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.2355447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,250.00 0.00 0.00 1,494.00 84,843.40 40,744.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 0.7/GALON 10 UD 390 420 4,200.00 0.00 756 0.00 18 756.00 3,900.00 4,956.00         2 51131613 - Dicumarol 2.3.4.1.01 PAUSET AMPOLLA 100 UD 390 145 14,500.00 0.00 0.00 0.00 39,000.00 14,500.00         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 SERTAL SIMPLE 50 UD 260 52 2,600.00 0.00 0.00 0.00 13,000.00 2,600.00         7 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 SERTAL COMPUESTO 50 UD 104 100 5,000.00 0.00 0.00 0.00 5,200.00 5,000.00         9 51101507 - Penicilina 2.3.4.1.01 PENICILINA G BENZATINICA 1,200,000/POLVO PARA INYECCION VIAL 100 UD 59 30 3,000.00 0.00 0.00 0.00 5,900.00 3,000.00         10 51101507 - Penicilina 2.3.4.1.01 PENICILINA G BENZATINICA 2,400,000UI/POLVO/PARA INYECCION VIAL 100 UD 59 35 3,500.00 0.00 0.00 0.00 5,900.00 3,500.00         15 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA /SOLUCION OFTALMOLOGICA/FRASOX5ML 10 UD 412 235 2,350.00 0.00 0.00 0.00 4,120.00 2,350.00         16 14111818 - Papel térmico 2.3.3.2.01 PAPEL SONOGRAFIA SONY UPP-110HG 5 UD 1,564.68 820 4,100.00 0.00 738 0.00 18 738.00 7,823.40 4,838.00 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_7/8/2026_6_49 p.m..Pdf Download ROPHARMA ORDEN DE COMPRA.pdf ROPHARMA ORDEN DE COMPRA.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 40,744.00 DOP Budget Appropriation Value 40,744.00 DOP Account Value Annual Availability 2.3.4.1.01 35,906.00  DOP ---- View 2.3.3.2.01 4,838.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HDPA-DAF-CM-2026-0002 40,744.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDPA-DAF-CM-2026-0002 2 40,744.00  DOP Aprobado PRESUPUESTO ROPHARMA.pdf