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.1135962   Contract reference HPRL-2026-00122   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20 days ago (24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (08/10/2026 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-2026-0031   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Departamento de Farmacia   Reply Reference : DO1.RPL.5697205   Type of Contract GoodsDominicana   Contract Value 1,806,333 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (08/10/2026 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.2364516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,806,333.00 0.00 0.00 0.00 1,862,000.00 1,806,333.00         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 51142001 - Acetaminofén -(...)51142001 - Acetaminofén - BIEN COMÚN 2.3.4.1.01 PARACETAMOL 10MG/100ML INYE, VIAL 3,000 UD 35 57 171,000.00 0.00 0.00 0.00 105,000.00 171,000.00         2 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAN 4.0 +500MG INY, VIAL 1,200 UD 450 317.34 380,808.00 0.00 0.00 0.00 540,000.00 380,808.00         3 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 5000 UI/5ML VIAL 3,000 UD 325 335.4 1,006,200.00 0.00 0.00 0.00 975,000.00 1,006,200.00         4 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica - BIEN COMÚN 2.3.4.1.01 ENOXAPARINA 40MG/0.4ML 1,100 UD 220 225.75 248,325.00 0.00 0.00 0.00 242,000.00 248,325.00 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_20/8/2026_3_56 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 1,806,333.00 DOP Budget Appropriation Value 1,806,333.00 DOP Account Value Annual Availability 2.3.4.1.01 1,806,333.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 602,111.00  DOP Septiembre 2026 2   2 602,111.00  DOP Octubre 2026 3   3 602,111.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,806,333.00  DOP Aprobado CUOTA A COMPROMETER.pdf