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.1140525   Contract reference HPNSR-2026-00165   Contract description: ADQUISICION DE MECICAMAENTOS   Type of Contract Goods   Contract Start: 29 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (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-02-ComprasDebajoUmbral   Request Reference HPNSR-DAF-CD-2026-0043   Request Title ADQUISICION DE OMEPRAZOL,BRAZALETES, GEL Y SOLUCION   Description ADQUISICION DE PARACETAMOL, GEL Y SOLUCION   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference ADQUISICION DE OMEPRAZOL,BRAZALETES, GEL Y SOLUCIO   Type of Contract GoodsDominicana   Contract Value 124,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (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.2369344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,110.00 0.00 0.00 0.00 127,700.00 124,110.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona - BIEN COMÚN 2.3.4.1.01 GEL PARA HERIDAS AGUDAS CROICAS Y QUEMADURAS 250 49 UD 2,300 2,250 110,250.00 0.00 0.00 0.00 112,700.00 110,250.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona - BIEN COMÚN 2.3.4.1.01 SOLUCION LAVADO DESCONTAMINAICON HERIDAS 350ML 12 UD 1,250 1,155 13,860.00 0.00 0.00 0.00 15,000.00 13,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CLINIMED CD-2026-0043.pdf ORDEN DE COMPRA CLINIMED CD-2026-0043.pdf Download INFORME DEFINITIVO CD-2026-0043.pdf INFORME DEFINITIVO CD-2026-0043.pdf Download ACTA SIMPLE DE APERTURA CD-2026-0043.pdf ACTA SIMPLE DE APERTURA CD-2026-0043.pdf Download ACTA DE ADJUDICACION CD-2026-0043.pdf ACTA DE ADJUDICACION CD-2026-0043.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 169,960.00 DOP Budget Appropriation Value 169,960.00 DOP Account Value Annual Availability 2.3.4.1.01 144,000.00  DOP ---- View 2.3.9.3.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 169,960.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 169,960.00  DOP Aprobado CUOTA COMPROMETER SERVIVAM CD-2026-0043.pdf