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.1144305   Contract reference HPSB-2026-00114   Contract description: ADQUISICION DE PARACETAMOL, METRONIDAZOL, ENTEROGERMINA, JABON DE CLORHEXIDINA Y ALCOHOL   Type of Contract Goods   Contract Start: 1 day ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2026 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 HPSB-DAF-CD-2026-0075   Request Title ADQUISICION DE PARACETAMOL, METRONIDAZOL, ENTEROGERMINA, JABON DE CLORHEXIDINA Y ALCOHOL   Description ADQUISICION DE PARACETAMOL, METRONIDAZOL, ENTEROGERMINA, JABON DE CLORHEXIDINA Y ALCOHOL PARA USO DEL HOSPITAL PROVINCIAL SAN BARTOLOME   Business Operation ALMACEN   Reply Reference HPSB-DAF-CD-2026-0075 ADQUISICION DE PARACETAMOL,   Type of Contract GoodsDominicana   Contract Value 251,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2379125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,475.00 0.00 0.00 0.00 251,475.00 251,475.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol - BIEN COMÚN 2.3.4.1.01 PARACETAMOL INFSION 1G/100ML 500 UD 75 75 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         2 51101603 - Metronidazol -(...)51101603 - Metronidazol - BIEN COMÚN 2.3.4.1.01 METRONIDAZOL 500MG/100ML INF 500 UD 50 50 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         3 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina - BIEN COMÚN 2.3.4.1.01 JABON DE CLORHEXIDINA 4% 45 GAL 1,275 1,275 57,375.00 0.00 0.00 0.00 57,375.00 57,375.00         4 51101620 - Iodoquinol 2.3.4.1.01 ENTEROGERMINA C/10 AMP 30 CAJ 720 720 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona - BIEN COMÚN 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 100 GAL 1,100 1,100 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00 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_9/9/2026_3_49 p.m..Pdf Download ORDEN DE COMPRA 2026-00114.pdf ORDEN DE COMPRA 2026-00114.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 251,475.00 DOP Budget Appropriation Value 251,475.00 DOP Account Value Annual Availability 2.3.4.1.01 251,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PARACETAMOL, METRONIDAZOL, ENTEROGERMINA, JABON DE CLORHEXIDINA Y ALCOHOL 251,475.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-DAF-CD-2026-0075 2026 251,475.00  DOP Aprobado CERTIFICACION CUOTA COMPROM.pdf