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.1067447   Contract reference RSCS-2026-00052   Contract description: MEDICAMENTOS CARDIOVASCULARES   Type of Contract Goods   Contract Start: 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 16:00:00 ((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 RSCS-DAF-CM-2026-0009   Request Title MEDICAMENTOS CARDIOVASCULARES   Description ADQUISICIÓN DE MEDICAMENTOS CARDIOVASCULARES PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference IDEMESA CONCURSO RSCS-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 100,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,270.00 0.00 0.00 0.00 146,300.00 100,270.00         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         7 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 150 MG 2,500 UD 15 7.02 17,550.00 0.00 0.00 0.00 37,500.00 17,550.00         9 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 40 MG 20,000 UD 2.8 2.6 52,000.00 0.00 0.00 0.00 56,000.00 52,000.00         11 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG 48,000 UD 1.1 0.64 30,720.00 0.00 0.00 0.00 52,800.00 30,720.00 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_18/2/2026_7_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,990.00 DOP Budget Appropriation Value 42,990.00 DOP Account Value Annual Availability 2.3.4.1.01 42,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 42,990.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0009 2026 42,990.00  DOP Aprobado CUOTA A COMPROMETER.pdf