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.1140970   Contract reference HTA-2026-00078   Contract description: SUMINISTRO DE MEDICAMENTO   Type of Contract Goods   Contract Start: 9 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 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 HTA-DAF-CM-2026-0009   Request Title SUMINISTRO DE MEDICAMENTO   Description SUMINISTRO DE MEDICAMENTO   Business Operation FARMACIA   Reply Reference GRUFACARM 38040   Type of Contract GoodsDominicana   Contract Value 59,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE INDEPENDENCIA VALDESIA 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.2372105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,150.00 0.00 0.00 0.00 89,000.00 59,150.00         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 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 50 UD 200 215 10,750.00 0.00 0.00 0.00 10,000.00 10,750.00         2 51141518 - Levetiracetam (...)51141518 - Levetiracetam - BIEN COMÚN 2.3.4.1.01 LEVETIRACETAN 500ML 300 UD 150 80 24,000.00 0.00 0.00 0.00 45,000.00 24,000.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol - BIEN COMÚN 2.3.4.1.01 PARACETAMOL 100ML 200 UD 20 34 6,800.00 0.00 0.00 0.00 4,000.00 6,800.00         4 51142941 - Propofol 2.3.4.1.01 PROPOFOL 200 UD 150 88 17,600.00 0.00 0.00 0.00 30,000.00 17,600.00 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_31/8/2026_1_34 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,150.00 DOP Budget Appropriation Value 59,150.00 DOP Account Value Annual Availability 2.3.4.1.01 59,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTO 59,150.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTA-2026-00078 1 59,150.00  DOP Aprobado CUOTA A COMPROMETER.pdf