1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1141033
Contract reference
HPIC-2026-00274
Contract description:
ADQUISICION DE MEDICAMENTOS 1
Type of Contract
Goods
Contract Start:
7 days ago
(02/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21 days left
(01/10/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SEAN26294
Type of Contract
GoodsDominicana
Contract Value
20,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
7 days ago
(02/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21 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
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1
DO1.PCCNTR.2373033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
0.00
0.00
35,000.00
20,000.00
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
51152001 - Besilato de at
(...)
51152001 - Besilato de atracurio
2.3.4.1.01
ATRACURIO FRASCO
100
UD
350
200
20,000.00
0.00
0.00
0.00
35,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2026_6_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
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