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.1141700   Contract reference HPRL-2026-00148   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (01/10/2026 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-02-ComprasDebajoUmbral   Request Reference HPRL-DAF-CD-2026-0110   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MATERIAL DE LABORATORIO   Business Operation Departamento de Farmacia   Reply Reference COMPRA DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 259,080 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 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2373966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,080.00 0.00 0.00 0.00 259,080.00 259,080.00         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 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 ATROPINA SULFATO 1MG/1ML AMP 200 UD 34 34 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         2 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1MG/1ML AMP 200 UD 11.9 11.9 2,380.00 0.00 0.00 0.00 2,380.00 2,380.00         3 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 500MG INY 100 UD 765 765 76,500.00 0.00 0.00 0.00 76,500.00 76,500.00         4 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 40MG AMP 200 UD 595 595 119,000.00 0.00 0.00 0.00 119,000.00 119,000.00         5 51102301 - Aciclovir - BI(...)51102301 - Aciclovir - BIEN COMÚN 2.3.4.1.01 ACICLOVIR 250MG INY AMP 100 UD 544 544 54,400.00 0.00 0.00 0.00 54,400.00 54,400.00 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_2/9/2026_6_06 p.m..Pdf Download ORDEN.pdf ORDEN.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 259,080.00 DOP Budget Appropriation Value 259,080.00 DOP Account Value Annual Availability 2.3.4.1.01 259,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 259,080.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 259,080.00  DOP Aprobado CUOTA A COMPROMETER.pdf