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.1132423   Contract reference HPRL-2026-00104   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (14/10/2026 00:00:00(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 HPRL-DAF-CM-2026-0028   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Departamento de Farmacia   Reply Reference HPRL-DAF-CM-2026-0028   Type of Contract GoodsDominicana   Contract Value 1,131,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (14/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,131,628.00 0.00 0.00 0.00 1,637,300.00 1,131,628.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 100MG/3ML 6,000 UD 73 44.5 267,000.00 0.00 0.00 0.00 438,000.00 267,000.00         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO (VIT.C) 100MG/5ML 6,000 UD 20 8.19 49,140.00 0.00 0.00 0.00 120,000.00 49,140.00         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10MG COMP 600 UD 3 1.2 720.00 0.00 0.00 0.00 1,800.00 720.00         4 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 ATRACURIO BESILATO 10MG/2.5ML 600 UD 180 205 123,000.00 0.00 0.00 0.00 108,000.00 123,000.00         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO SODICO 10% 3,000 UD 47 45 135,000.00 0.00 0.00 0.00 141,000.00 135,000.00         6 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA SOL.P/NEBULIZAR 1,500 UD 110 64.5 96,750.00 0.00 0.00 0.00 165,000.00 96,750.00         7 51142905 - Bupivacaína 2.3.4.1.01 BUPICAINA SIMPLE 0.5% 30 UD 180 124 3,720.00 0.00 0.00 0.00 5,400.00 3,720.00         8 51142905 - Bupivacaína 2.3.4.1.01 BUPICAINA PESADA 0.75% (BUPINET) 600 UD 595 356.2 213,720.00 0.00 0.00 0.00 357,000.00 213,720.00         9 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CADESARTAN 16MG COMP 600 UD 9 10.97 6,582.00 0.00 0.00 0.00 5,400.00 6,582.00         10 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CADESARTAN 32MG COMP 600 UD 42 15.28 9,168.00 0.00 0.00 0.00 25,200.00 9,168.00         11 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOL 12.5MG 600 UD 4 4.7 2,820.00 0.00 0.00 0.00 2,400.00 2,820.00         12 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDIMA 1G INY,VIAL 9 UD 900 675 6,075.00 0.00 0.00 0.00 8,100.00 6,075.00         13 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA COMO SAL SODICA 1G INY, VIAL 2,000 UD 16 25.01 50,020.00 0.00 0.00 0.00 32,000.00 50,020.00         14 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL BISULFATO 75MG 2,100 UD 4 2.54 5,334.00 0.00 0.00 0.00 8,400.00 5,334.00         15 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA/METAMIZOL 1G/2ML 3,300 UD 14 5.1 16,830.00 0.00 0.00 0.00 46,200.00 16,830.00         16 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 ENALAPRILATO (LOTRIAL) 1.25MG/2ML 150 UD 720 704.5 105,675.00 0.00 0.00 0.00 108,000.00 105,675.00         18 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 100MG COMP 600 UD 12 12.42 7,452.00 0.00 0.00 0.00 7,200.00 7,452.00         19 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25MG COMP 600 UD 7 7 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         20 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100MG COMP 600 UD 10 1.89 1,134.00 0.00 0.00 0.00 6,000.00 1,134.00         21 51121803 - Simvastatina 2.3.4.1.01 ROSUVASTATINA 40MG 600 UD 55 44.34 26,604.00 0.00 0.00 0.00 33,000.00 26,604.00         22 51121803 - Simvastatina 2.3.4.1.01 SINVASTATINA 20MG COMP 600 UD 25 1.14 684.00 0.00 0.00 0.00 15,000.00 684.00 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_12/8/2026_8_57 p.m..Pdf Download ORDEN.pdf ORDEN.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 1,131,628.00 DOP Budget Appropriation Value 1,131,628.00 DOP Account Value Annual Availability 2.3.4.1.01 1,131,628.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 377,209.33  DOP Septiembre 2026 2   2 377,209.33  DOP Octubre 2026 3   3 377,209.34  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,131,628.00  DOP Aprobado CUOTA A COMPROMETER.pdf