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.1138830   Contract reference HIRUDAG-2026-00066   Contract description: COMPRA DE MEDICAMENTOS, PRIMERA PARTE   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2027 12:00:00 ((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 HIRUDAG-DAF-CM-2026-0025   Request Title COMPRA DE MEDICAMENTOS, PRIMERA PARTE   Description COMPRA DE MVI ADULTO, LINEZOLID 0.2% 600 MG, PIPERACILINA 4G + TAZOBACTAM, ETC COMPRA DE ALMACEN DE FARMACIA PARA COMPLEMENTAR EL TRIMESTRE JULIO, AGOSTO, SEPTIEMBRE   Business Operation ALMACEN DE FARMCIA   Reply Reference SEAN26154 copia (2)   Type of Contract GoodsDominicana   Contract Value 110,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE 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.2365613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 0.00 160,000.00 110,000.00         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         4 51142219 - Fentanilo 2.3.4.1.01 VOLUMEN 6% 10 UD 4,000 3,000 30,000.00 0.00 0.00 0.00 40,000.00 30,000.00         8 51142219 - Fentanilo 2.3.4.1.01 ACICLOVIR 250MG VIAL 200 UD 600 400 80,000.00 0.00 0.00 0.00 120,000.00 80,000.00 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_21/8/2026_2_14 p.m..Pdf Download anel.pdf anel.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 133,450.00 DOP Budget Appropriation Value 13,450.00 DOP Account Value Annual Availability 2.3.4.1.01 133,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 133,450.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CM-2026-0025 1 13,450.00  DOP Aprobado hexapower primera.pdf