Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1142676 
Contract referenceHPDHG-2026-01024 
Contract description:COMPRA DE MEDICAMENTO AZTREONAM 1G 
Goods 
Contract Start:
8 days ago (04/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPDHG-DAF-CD-2026-0594 
COMPRA DE MEDICAMENTO AZTREONAM 1G 
COMPRA DE MEDICAMENTO AZTREONAM 1G 
ALMACEN DE FARMACIA 
HPDHG-DAF-CD-2026-0594_EXT 
GoodsDominicana 
83,415 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
8 days ago (04/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2375727 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
83,415.000.000.000.0084,000.0083,415.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51101555 - Aztreonam
2.3.4.1.01AZTREONAM 1G15UD5,6005,56183,415.000.000.000.0084,000.0083,415.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Own resources
83,415.00 DOP
83,415.00 DOP
AccountValueAnnual Availability
2.3.4.1.0183,415.00  DOP
83,415.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS83,415.00  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1788541574063UqBzx183,415.00  DOPLink