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.1071680   Contract reference HMLMSC-2026-00009   Contract description: Adquisición de Material Gastable Médico y Medicamentos   Type of Contract Goods   Contract Start: 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLMSC-DAF-CD-2026-0007   Request Title Adquisición de Material Gastable Médico y Medicamentos   Description Adquisición de Material Gastable Médico y Medicamentos   Business Operation Farmacia   Reply Reference IDEMESA CONCURSO HMLMSC-DAF-CD-2026-0007   Type of Contract GoodsDominicana   Contract Value 32,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,782.00 0.00 0.00 0.00 56,404.60 32,782.00         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 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG 100 UD 312 151.8 15,180.00 0.00 0.00 0.00 31,200.00 15,180.00         2 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1GR 60 UD 83.85 62 3,720.00 0.00 0.00 0.00 5,031.00 3,720.00         3 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 RANITIDINA 50MG 400 UD 8.35 6.76 2,704.00 0.00 0.00 0.00 3,340.00 2,704.00         9 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1.0 72 UD 108.55 49 3,528.00 0.00 0.00 0.00 7,815.60 3,528.00         10 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 60 UD 150.3 127.5 7,650.00 0.00 0.00 0.00 9,018.00 7,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota.pdf Certificacion cuota.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2026_4_12 p.m..Pdf Download Orden de compra Idemesa.pdf Orden de compra Idemesa.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 32,782.00 DOP Budget Appropriation Value 32,782.00 DOP Account Value Annual Availability 2.3.9.3.01 3,528.00  DOP ---- View 2.3.4.1.01 29,254.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 32,782.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0007 1 32,782.00  DOP Aprobado Certificacion cuota.pdf