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.1143226   Contract reference HMJIM-2026-00045   Contract description: ADQUISICION MEDICAMENTO / BUPINEST   Type of Contract Goods   Contract Start: 12 days ago (07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2027 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-02-ComprasDebajoUmbral   Request Reference HMJIM-DAF-CD-2026-0032   Request Title ADQUISICION MEDICAMENTO / BUPINEST   Description ADQUISICION MEDICAMENTO / BUPINEST   Business Operation Almacén   Reply Reference IDEMESA HMJIM-DAF-CD-2026-0032   Type of Contract GoodsDominicana   Contract Value 64,701 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (07/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Republica de colombia, Esquina Monumental Los peralejos DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2375913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,701.00 0.00 0.00 0.00 49,980.00 64,701.00         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 BUPINEST 0.75% PESADA CAJ 24 7 CAJ 7,140 9,243 64,701.00 0.00 0.00 0.00 49,980.00 64,701.00 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_7/9/2026_1_03 p.m..Pdf Download fonfo 2.pdf fonfo 2.pdf Download ADJUDICACION2.pdf ADJUDICACION2.pdf Download ORDEN.pdf ORDEN.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 64,701.00 DOP Budget Appropriation Value 64,701.00 DOP Account Value Annual Availability 2.3.4.1.01 64,701.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION MEDICAMENTO / BUPINEST 64,701.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2 2 64,701.00  DOP Aprobado fonfo 2.pdf