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.1001683   Contract reference SRSCNO-2025-00163   Contract description: Compra de medicamentos 3er trimestre para ser distribuidos en los centros de primer nivel de atención, pertenecientes a este Servicio Regional de Salud Cibao Noroeste.   Type of Contract Goods   Contract Start: 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSCNO-DAF-CM-2025-0061   Request Title MEDICAMENTOS (3er. Trimestre)   Description Compra de medicamentos 3er trimestre para ser distribuidos en los centros de primer nivel de atención, pertenecientes a este Servicio Regional de Salud Cibao Noroeste.   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference IDEMESA CONCURSO SRSCNO-DAF-CM-2025-0061   Type of Contract GoodsDominicana   Contract Value 685,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2112318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 685,650.00 0.00 0.00 0.00 872,000.00 685,650.00         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 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDERSARTAN 32 MG TABLETA BLISTER 10,000 UD 18 13.55 135,500.00 0.00 0.00 0.00 180,000.00 135,500.00         2 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5 MG TABLETA BLISTER 20,000 UD 3 1.82 36,400.00 0.00 0.00 0.00 60,000.00 36,400.00         3 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA + GLIBENCLAMIDA 500 MG + 2.5 MG TABLETA BLISTER 15,000 UD 16 14.7 220,500.00 0.00 0.00 0.00 240,000.00 220,500.00         4 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 GLIBENLAMIDA 5 MG TABLETA BLISTER 20,000 UD 1 0.45 9,000.00 0.00 0.00 0.00 20,000.00 9,000.00         5 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5 MG TABLETA BLISTER 30,000 UD 3 1.43 42,900.00 0.00 0.00 0.00 90,000.00 42,900.00         6 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN JARABE 1,500 UD 65 48 72,000.00 0.00 0.00 0.00 97,500.00 72,000.00         7 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GAZA TIPO ALMOHADA NO ESTERIL 150 UD 1,000 925 138,750.00 0.00 0.00 0.00 150,000.00 138,750.00         8 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA (cloruro de sodio al 9%) de 1,000 ML 300 UD 115 102 30,600.00 0.00 0.00 0.00 34,500.00 30,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion idemesa08082025_0001.pdf acta de adjudicacion idemesa08082025_0001.pdf Download cuota comprometer08082025_0001.pdf cuota comprometer08082025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2025_2_45 p.m..Pdf Download orden de compra08082025_0001.pdf orden de compra08082025_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 685,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 546,900.00  DOP ---- View 2.3.9.3.01 138,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 685,650.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-DAF-CM-2025-0061 1 685,650.00  DOP Vencido cuota comprometer08082025_0001.pdf