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.1145354   Contract reference HUMNSA-2026-00447   Contract description: MICROPORE, LEVETIRACETAM   Type of Contract Goods   Contract Start: 6 days ago (14/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 11:00:00 ((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 HUMNSA-DAF-CD-2026-0391   Request Title MICROPORE, LEVETIRACETAM   Description MICROPORE, LEVETIRACETAM   Business Operation ALMACEN DE FARMACIA   Reply Reference Servicios Hospitalarios RYL_EXT   Type of Contract GoodsDominicana   Contract Value 177,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (14/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2381851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,560.00 0.00 0.00 0.00 177,560.00 177,560.00         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 51141518 - Levetiracetam (...)51141518 - Levetiracetam - BIEN COMÚN 2.3.4.1.01 MICROPORE 1 PLUG 10 CAJ 3,890 3,890 38,900.00 0.00 0.00 0.00 38,900.00 38,900.00         2 51141518 - Levetiracetam (...)51141518 - Levetiracetam - BIEN COMÚN 2.3.4.1.01 MICROPORE 2 PLUG 20 CAJ 3,890 3,890 77,800.00 0.00 0.00 0.00 77,800.00 77,800.00         3 51141518 - Levetiracetam (...)51141518 - Levetiracetam - BIEN COMÚN 2.3.4.1.01 MICROPORE 3 PLUG 10 CAJ 3,890 3,890 38,900.00 0.00 0.00 0.00 38,900.00 38,900.00         4 51141518 - Levetiracetam (...)51141518 - Levetiracetam - BIEN COMÚN 2.3.4.1.01 LEVETIRACETAM (KEPRA) 500MG 3 CAJ 7,320 7,320 21,960.00 0.00 0.00 0.00 21,960.00 21,960.00 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_11/9/2026_4_15 p.m..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 177,560.00 DOP Budget Appropriation Value 177,560.00 DOP Account Value Annual Availability 2.3.4.1.01 177,560.00  DOP 177,560.00  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 177,560.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789143408515f6PUI 1 177,560.00  DOP Aprobado Link