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.1133588   Contract reference HPSB-2026-00097   Contract description: ADQUISICION DE DIFENDRAMIN, AMBROXOL Y OMEPRAZOL (AMPOLLAS).   Type of Contract Goods   Contract Start: 26 days ago (14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2026 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 HPSB-DAF-CD-2026-0063   Request Title ADQUISICION DE DIFENDRAMIN, AMBROXOL Y OMEPRAZOL (AMPOLLAS).   Description ADQUISICION DE DIFENDRAMIN, AMBROXOL Y OMEPRAZOL (AMPOLLAS).   Business Operation ALMACEN   Reply Reference HPSB-DAF-CD-2026-0063   Type of Contract GoodsDominicana   Contract Value 264,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2359620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,750.00 0.00 0.00 0.00 267,950.00 264,750.00         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 51161620 - Difenhidramina(...)51161620 - Difenhidramina - BIEN COMÚN 2.3.4.1.01 DIFENDRAMINA 20MG AMP 3,000 UD 22 21.5 64,500.00 0.00 0.00 0.00 66,000.00 64,500.00         2 51161811 - Bromhexina - B(...)51161811 - Bromhexina - BIEN COMÚN 2.3.4.1.01 AMBROXOL AMP 700 UD 57 56.2 39,340.00 0.00 0.00 0.00 39,900.00 39,340.00         3 51171820 - Dimenhidrinato(...)51171820 - Dimenhidrinato - BIEN COMÚN 2.3.4.1.01 DIMENHIDRINATO 50MG/1ML 2,000 UD 59 58.62 117,240.00 0.00 0.00 0.00 118,000.00 117,240.00         4 51171909 - Omeprazol - BI(...)51171909 - Omeprazol - BIEN COMÚN 2.3.4.1.01 OMEPRAZOL 40MG INY 500 UD 62 61.6 30,800.00 0.00 0.00 0.00 31,000.00 30,800.00         5 51171908 - Misoprostol 2.3.4.1.01 DEXTROSA 50% 20ML AMP 150 UD 87 85.8 12,870.00 0.00 0.00 0.00 13,050.00 12,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra. 2026-00097.pdf Orden de compra. 2026-00097.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 264,750.00 DOP Budget Appropriation Value 264,750.00 DOP Account Value Annual Availability 2.3.4.1.01 264,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DIFENDRAMIN, AMBROXOL Y OMEPRAZOL (AMPOLLAS). 264,750.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-DAF-CD-2026-0063 2026 264,750.00  DOP Aprobado Certificación Cuota comprometer.CD-2026-0063.pdf