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.1145915   Contract reference HUMNSA-2026-00449   Contract description: LEVETIRACETAM, SULFATO DE EFEDRINA, ACETILCISTEÍNA, VITAMINA C, ACIDO TRANEXÁMICO, AMPICILINA, BICARBONATO DE SODIO, NORADRENALINA, OMEPRAZOL SÓDICO, ONDASETRON, VANCOMICINA   Type of Contract Goods   Contract Start: 13 hours ago (14/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 13:00:00 ((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-2026-0397   Request Title LEVETIRACETAM, SULFATO DE EFEDRINA, ACETILCISTEÍNA, VITAMINA C, ACIDO TRANEXÁMICO, AMPICILINA, BICARBONATO DE SODIO, NORADRENALINA, OMEPRAZOL SÓDICO, ONDASETRON, VANCOMICINA   Description LEVETIRACETAM, SULFATO DE EFEDRINA, ACETILCISTEÍNA, VITAMINA C, ACIDO TRANEXÁMICO, AMPICILINA, BICARBONATO DE SODIO, NORADRENALINA, OMEPRAZOL SÓDICO, ONDASETRON, VANCOMICINA   Business Operation ALMACEN DE FARMACIA   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 243,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 hours left (15/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 13:00:00 ((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.2383607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,510.00 0.00 0.00 0.00 243,510.00 243,510.00         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 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 LEVETIRACETAM 500MG/5ML 25 UD 130 130 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         2 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 LEVETIRACETAM 500MG C/30 TAB 3 UD 6,220 6,220 18,660.00 0.00 0.00 0.00 18,660.00 18,660.00         3 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 SULFATO DE EFEDRINA 6% /1 ML 200 UD 180 180 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         4 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 ACETILCISTEINA 300 MG/ 3ML 1,000 UD 45 45 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         5 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 VITAMINA C 500MG/5ML 1,000 UD 24 24 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         6 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML 200 UD 80 80 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         7 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 AMPICILINA 1GR 1,000 UD 24 24 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         8 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 BICARBONATO DE SODIO 8.4% 200 UD 98 98 19,600.00 0.00 0.00 0.00 19,600.00 19,600.00         9 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 NORADRENALINA 4 MG/ 2 ML 100 UD 250 250 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         10 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 OMEPRAZOL SODICO 40MG 300 UD 28 28 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         11 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 ONDASETRON 8MG/4ML 20 UD 280 280 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         12 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 VANCOMICINA 1 G 100 UD 180 180 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_14/9/2026_2_16 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 243,510.00 DOP Budget Appropriation Value 243,510.00 DOP Account Value Annual Availability 2.3.4.1.01 243,510.00  DOP 243,510.00  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 243,510.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789395435844bnUuf 1 243,510.00  DOP Aprobado Link