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.1144319   Contract reference HPRL-2026-00164   Contract description: ´COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 3 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 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-2026-0123   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Departamento de Farmacia   Reply Reference COMPRA DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 260,309 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 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.2378730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,309.00 0.00 0.00 0.00 260,309.00 260,309.00         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 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 50MG X 100 TAB 3 CAJ 595 595 1,785.00 0.00 0.00 0.00 1,785.00 1,785.00         2 51121703 - Captopril - BI(...)51121703 - Captopril - BIEN COMÚN 2.3.4.1.01 CAPTOPRIL 25MG C/100 TAB 3 CAJ 236 236 708.00 0.00 0.00 0.00 708.00 708.00         3 51142106 - Ibuprofeno - B(...)51142106 - Ibuprofeno - BIEN COMÚN 2.3.4.1.01 FOSEAL 800MG X 10 9 CAJ 1,185 1,185 10,665.00 0.00 0.00 0.00 10,665.00 10,665.00         4 51201806 - Inmunoglobulin(...)51201806 - Inmunoglobulina o gamma igg 2.3.4.1.01 INMUNOGLUBINA TETANICA 250UI INY, VIAL 90 UD 2,417 2,417 217,530.00 0.00 0.00 0.00 217,530.00 217,530.00         5 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 200MG 80 UD 220 220 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         6 51121704 - Lisinopril - B(...)51121704 - Lisinopril - BIEN COMÚN 2.3.4.1.01 LISINOPRIL 10MG C/100 3 CAJ 179 179 537.00 0.00 0.00 0.00 537.00 537.00         7 51101507 - Penicilina - B(...)51101507 - Penicilina - BIEN COMÚN 2.3.4.1.01 PENICILINA G CRISTALINA 1,000,000 150 UD 14 14 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         8 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso - BIEN COMÚN 2.3.4.1.01 SULFATO FERROSO+ ACIDO FOLICO 300MG + 5MGC/100 6 CAJ 316 316 1,896.00 0.00 0.00 0.00 1,896.00 1,896.00         9 51191601 - Dextrosa - BIE(...)51191601 - Dextrosa - BIEN COMÚN 2.3.4.1.01 SOLUCION DEXTROSA AL 10 % 500ML 72 UD 104 104 7,488.00 0.00 0.00 0.00 7,488.00 7,488.00 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_4_31 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 260,309.00 DOP Budget Appropriation Value 260,309.00 DOP Account Value Annual Availability 2.3.4.1.01 260,309.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 260,309.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 260,309.00  DOP Aprobado COUTA A COMPREMETER.pdf