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.1132848   Contract reference HPSJO-2026-00089   Contract description: MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 28 days ago (21/08/2026 12:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2026-0091   Request Title MEDICAMENTOS CONTROLADOS   Description MEDICAMENTOS CONTROLADOS   Business Operation FARMACIA   Reply Reference HPSJO-DAF-CD-2026-0091   Type of Contract GoodsDominicana   Contract Value 29,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2026 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   Back To Top     1   DO1.PCCNTR.2358816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,750.00 0.00 0.00 0.00 34,000.00 29,750.00         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 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NARBUFINA AMP. 25 UD 325 300 7,500.00 0.00 0.00 0.00 8,125.00 7,500.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA AMPOLLA AMP. 25 UD 475 450 11,250.00 0.00 0.00 0.00 11,875.00 11,250.00         3 51141920 - Diazepam 2.3.4.1.01 DIAZEPAN AMP. 100 UD 140 110 11,000.00 0.00 0.00 0.00 14,000.00 11,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf 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 29,750.00 DOP Budget Appropriation Value 29,750.00 DOP Account Value Annual Availability 2.3.4.1.01 29,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 29,750.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00089 1 29,750.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.pdf