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.1075915   Contract reference HDPB-2026-00096   Contract description: ALMACEN DE MEDICAMENTOS (DEXAMETASONA 8MG)   Type of Contract Goods   Contract Start: 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 19:00:00 ((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 HDPB-DAF-CM-2026-0022   Request Title ALMACEN DE MEDICAMENTOS (DEXAMETASONA 8MG)   Description ALMACEN DE MEDICAMENTOS (DEXAMETASONA 8MG)   Business Operation almacen de medicamentos   Reply Reference IDEMESA HDPB-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 7,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2247507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,575.00 0.00 0.00 0.00 16,500.00 7,575.00         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         3 51181740 - Fosfato sódico(...)51181740 - Fosfato sódico de dexametasona 2.3.4.1.01 DEXAMETASONA FOSFATO SÓDICO 8 MG./ ML. AMP. 1,000 UD 7.5 6.5 6,500.00 0.00 0.00 0.00 7,500.00 6,500.00         10 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100 MG. TAB, 500 UD 18 2.15 1,075.00 0.00 0.00 0.00 9,000.00 1,075.00 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_4/3/2026_7_34 p.m..Pdf Download HDPB DAF CM 2026 0022 ALMACEN DE MEDICAMENTOS DEXAMETASONA IDEMESA.pdf HDPB DAF CM 2026 0022 ALMACEN DE MEDICAMENTOS DEXAMETASONA 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 660,000.00 DOP Budget Appropriation Value 660,000.00 DOP Account Value Annual Availability 2.3.4.1.01 200,000.00  DOP ---- View 2.3.9.3.01 460,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :ALMACEN DE MEDICAMENTOS (DEXAMETASONA 8MG) 660,000.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 660,000.00  DOP Aprobado CERTIFICADO DE FONDO REQ 4932 DEXAMETASONA .pdf