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.1142560   Contract reference HPNSR-2026-00157   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0022   Request Title ADQUISICION OMEPRAZOL, AMIKACINA, AMPICILINA VITAMINA K OTROS   Description ADQUISICION OMEPRAZOL, AMIKACINA, AMPICILINA VITAMINA K OTROS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 143,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2367824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,375.00 0.00 0.00 0.00 137,000.00 143,375.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG AMP 1,500 UD 38 36.25 54,375.00 0.00 0.00 0.00 57,000.00 54,375.00         3 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG AMPO 500 UD 100 124 62,000.00 0.00 0.00 0.00 50,000.00 62,000.00         7 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G AMP 1,500 UD 20 18 27,000.00 0.00 0.00 0.00 30,000.00 27,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA LEROMED CM-2026-0022.pdf ORDEN DE COMPRA LEROMED CM-2026-0022.pdf Download ACTA DE ADJUDICACION CM-2026-0022-4.pdf ACTA DE ADJUDICACION CM-2026-0022-4.pdf Download ACTA SIMPLE DE APERTURA CM-2026-0022.pdf ACTA SIMPLE DE APERTURA CM-2026-0022.pdf Download INFORME DEFINITIVO CM-2026-0022-4.pdf INFORME DEFINITIVO CM-2026-0022-4.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 940000 Budget Total Value 416,162.40 DOP Budget Appropriation Value 416,162.40 DOP Account Value Annual Availability 2.3.9.3.01 416,162.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 416,162.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 416,162.40  DOP Aprobado CUOTA COMPROMETER DUMAS CM-2026-0022.pdf