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.1135011   Contract reference HFMP-2026-00657   Contract description: COMPRA DE MEDICAMENTOS URGENTES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 18/08/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2026 16:16:00 ((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 HFMP-DAF-CD-2026-0389   Request Title COMPRA DE MEDICAMENTOS URGENTES PARA USO DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS URGENTES PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MEDICAMENTOS URGENTES PARA USO DEL HOSPI   Type of Contract GoodsDominicana   Contract Value 249,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2026 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2362142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,000.00 0.00 0.00 0.00 249,000.00 249,000.00         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 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico - BIEN COMÚN 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML UND 500 UD 90 90 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 51151820 - Hidrocloruro d(...)51151820 - Hidrocloruro de fenoxibenzamina 2.3.4.1.01 LABETALOL 5MG AMP 200 UD 600 600 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         3 51161703 - Budesonida 2.3.4.1.01 BUDEZODINE 0.75MG 3/ML 700 UD 120 120 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00 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_18/8/2026_7_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,000.00 DOP Budget Appropriation Value 249,000.00 DOP Account Value Annual Availability 2.3.4.1.01 249,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 249,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 249,000.00  DOP Aprobado CUOTA COMPROMETER.pdf