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.1070321   Contract reference HDMTD-2026-00065   Contract description: ADQUISICION DE MEDICAMENTOS PARA LA UNIDAD DE SALUD MENTAL PARA ESTE HOSPITAL   Type of Contract Goods   Contract Start: 27/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 HDMTD-DAF-CM-2026-0022   Request Title ADQUISICION DE MEDICAMENTOS PARA LA UNIDAD DE SALUD MENTAL PARA ESTE HOSPITAL   Description ADQUISICION DE MEDICAMENTOS PARA LA UNIDAD DE SALUD MENTAL PARA ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2026-0022_EXT   Type of Contract GoodsDominicana   Contract Value 361,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,900.00 0.00 0.00 0.00 350,000.00 361,900.00         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 51141517 - Gabapentina 2.3.4.1.01 MIRTAZAPINA 15MG AMPOLLA 70 CAJ 1,500 2,450 171,500.00 0.00 0.00 0.00 150,000.00 171,500.00         5 51141517 - Gabapentina 2.3.4.1.01 MIRTAZAPINA 30MG AMPOLLA 70 CAJ 2,000 2,720 190,400.00 0.00 0.00 0.00 200,000.00 190,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download informe.pdf informe.pdf Download certificacion morami.pdf certificacion morami.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2026_8_06 p.m..Pdf Download ORDEN DE COMPRA MORAMI.pdf ORDEN DE COMPRA MORAMI.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 361,900.00 DOP Budget Appropriation Value 361,900.00 DOP Account Value Annual Availability 2.3.4.1.01 361,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA LA UNIDAD DE SALUD MENTAL PARA ESTE HOSPITAL 361,900.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00065 1 361,900.00  DOP Aprobado CERTIFICACION CUOTA MORAMI_0001.pdf (View History)