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.1141018   Contract reference HPIC-2026-00272   Contract description: ADQUISICION DE MEDICAMENTOS 1   Type of Contract Goods   Contract Start: 8 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (01/10/2026 14:00:00(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 HPIC-DAF-CM-2026-0065   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de farmacia   Reply Reference INVERSIONES DUME INFANTE_EXT   Type of Contract GoodsDominicana   Contract Value 983,085 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (02/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (01/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2373422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 966,525.00 0.00 16,560.00 0.00 923,500.00 983,085.00         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         2 51201516 - Antilinfocito (...)51201516 - Antilinfocito o inmunoglobulina linfocítica 2.3.4.1.01 ANTI D AMP 5 UD 3,500 18,500 92,500.00 0.00 0.00 0.00 17,500.00 92,500.00         3 51161702 - Beractant 2.3.4.1.01 SURFACTANTE AMP 200MG 8 UD 20,000 34,000 272,000.00 0.00 0.00 0.00 160,000.00 272,000.00         5 51101586 - Amikacina 2.3.4.1.01 AMIKACINA AMP 1,500 UD 100 71.45 107,175.00 0.00 0.00 0.00 150,000.00 107,175.00         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina - BIEN COMÚN 2.3.4.1.01 JABON QUIRURGICO 20 UD 1,400 1,600 32,000.00 0.00 18 5,760.00 0.00 28,000.00 37,760.00         7 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 METRONIDAZOL FRASCO 500 UD 98 48 24,000.00 0.00 0.00 0.00 49,000.00 24,000.00         15 51131506 - Eritropoyetina(...)51131506 - Eritropoyetina - BIEN COMÚN 2.3.4.1.01 ERITROPROYETINA AMP 250 UD 500 295 73,750.00 0.00 0.00 0.00 125,000.00 73,750.00         16 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA AMP 300 UD 320 142 42,600.00 0.00 0.00 0.00 96,000.00 42,600.00         20 51191604 - Solución ringe(...)51191604 - Solución ringer lactato - BIEN COMÚN 2.3.4.1.01 SOLUCION SALINO 1000CC 5,000 UD 50 52.5 262,500.00 0.00 0.00 0.00 250,000.00 262,500.00         23 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona - BIEN COMÚN 2.3.4.1.01 GALONES ALCOHOL 80 UD 600 750 60,000.00 0.00 18 10,800.00 0.00 48,000.00 70,800.00 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_1/9/2026_6_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,000.00 DOP Budget Appropriation Value 101,000.00 DOP Account Value Annual Availability 2.3.4.1.01 101,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 101,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00277 1 101,000.00  DOP Aprobado img20260901_13394011.pdf