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.1062562   Contract reference HDSS-2026-00037   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2026   Type of Contract Goods   Contract Start: 03/02/2026 11:00:00 ((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? 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 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 Oferta Economica HDSS-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 161,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2225416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,400.00 0.00 0.00 0.00 212,094.60 161,400.00         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         16 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 IPRATROPIM VIAL MEBULIZAR 1,000 UD 20.76 33.8 33,800.00 0.00 0.00 0.00 20,760.00 33,800.00         32 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 SUERO SALINO 0.9% 1000 ML 2,508 UD 74.95 50 125,400.00 0.00 0.00 0.00 187,974.60 125,400.00         35 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO AL 10%/10ML 100 UD 33.6 22 2,200.00 0.00 0.00 0.00 3,360.00 2,200.00 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_28/1/2026_7_46 p.m..Pdf Download OC-00037-2026 BRENMARFA.pdf OC-00037-2026 BRENMARFA.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 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