1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062593
Contract reference
HDSS-2026-00027
Contract description:
ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2026
Type of Contract
Goods
Contract Start:
03/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CM-2026-0007
Request Title
ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2026
Description
ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2026
Business Operation
FARMACIA
Reply Reference
GRUFACARM 31744
Type of Contract
GoodsDominicana
Contract Value
13,118 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2225406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,118.00
0.00
0.00
0.00
29,674.97
13,118.00
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
4
51121743 - Besilato de am
(...)
51121743 - Besilato de amlodipina
2.3.4.1.01
AMLODIPINA 5MG TABLETA
100
UD
0.92
0.68
68.00
0.00
0.00
0.00
92.00
68.00
5
51121818 - Atorvastatina
2.3.4.1.01
ATORVASTATINA 40MG TABLETA
300
UD
20
8.1
2,430.00
0.00
0.00
0.00
6,000.00
2,430.00
10
51142121 - Diclofenaco
2.3.4.1.01
DICLOFENAC SUPOSITORIO ADULTO
100
UD
3.59
5.17
517.00
0.00
0.00
0.00
359.00
517.00
11
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO 50MG AMP 1ML IV/IM
500
UD
35
7
3,500.00
0.00
0.00
0.00
17,500.00
3,500.00
37
51151606 - Tropicamida
2.3.4.1.01
TROPICAMIDA /FENILEF GOTA/T.P OFTEN
3
UD
1,907.99
2,201
6,603.00
0.00
0.00
0.00
5,723.97
6,603.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/1/2026_7_10 p.m..Pdf
Download
OC-0027-2026-CAR M.pdf
OC-0027-2026-CAR M.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,400.00
DOP
Budget Appropriation Value
161,400.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
36,000.00
DOP
----
View
2.3.7.2.03
125,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2026
161,400.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-0034
1
161,400.00
DOP
Aprobado
CC-0034-2026 BRENMARFA.pdf