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.1146520   Contract reference HOGV-2026-00145   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 1 day ago (15/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 16:00:00 ((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 HOGV-DAF-CD-2026-0126   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 87,386.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (15/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (15/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2383805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,386.80 0.00 0.00 0.00 87,386.80 87,386.80         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 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio - BIEN COMÚN 2.3.4.1.01 SULFATO DE MAGNESION AMP. 300 UD 42 42 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         2 51142904 - Lidocaína - BI(...)51142904 - Lidocaína - BIEN COMÚN 2.3.4.1.01 LIDOCAINA S/EPINEFRINA 20 UD 70.49 70.49 1,409.80 0.00 0.00 0.00 1,409.80 1,409.80         3 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G 150 UD 23 23 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         4 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio - BIEN COMÚN 2.3.4.1.01 BICARBONATO DE SODIO AMP. 100 UD 38 38 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         5 51171909 - Omeprazol - BI(...)51171909 - Omeprazol - BIEN COMÚN 2.3.4.1.01 OMEPRAZOL 40MG 1,000 UD 36.74 36.74 36,740.00 0.00 0.00 0.00 36,740.00 36,740.00         6 51171820 - Dimenhidrinato(...)51171820 - Dimenhidrinato - BIEN COMÚN 2.3.4.1.01 DIMENHIDRINATO 50MG 500 UD 30.06 30.06 15,030.00 0.00 0.00 0.00 15,030.00 15,030.00         7 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol - BIEN COMÚN 2.3.4.1.01 PARACETAMOL 200 UD 58 58 11,600.00 0.00 0.00 0.00 11,600.00 11,600.00         8 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso - BIEN COMÚN 2.3.4.1.01 ACIDO ASCORBICO 500MG 300 UD 9.19 9.19 2,757.00 0.00 0.00 0.00 2,757.00 2,757.00 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_15/9/2026_12_49 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 87,386.80 DOP Budget Appropriation Value 87,386.80 DOP Account Value Annual Availability 2.3.4.1.01 87,386.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 87,386.80  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6649 1 87,386.80  DOP Aprobado Certificado de Cuota a Comprometer .pdf