1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079637
Contract reference
HDSS-2026-00079
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026
Type of Contract
Goods
Contract Start:
26/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0014
Request Title
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026
Description
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026
Business Operation
FARMACIA
Reply Reference
HDSS-DAF-CM-2026-0014
Type of Contract
GoodsDominicana
Contract Value
162,806.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 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
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1
DO1.PCCNTR.2250604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,806.20
0.00
0.00
0.00
122,203.50
162,806.20
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
51101574 - Furazolidona
2.3.4.1.01
ACIDO FUSIDICO CREMA 15G
30
UD
444
575
17,250.00
0
0.00
0
0
0.00
0
0.00
13,320.00
17,250.00
7
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
APIXABAN 2.5 MG X 30 TAB
90
UD
77.71
40
3,600.00
0
0.00
0
0
0.00
0
0.00
6,993.90
3,600.00
15
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1GR INY
300
UD
200
120
36,000.00
0
0.00
0
0
0.00
0
0.00
60,000.00
36,000.00
52
51171908 - Misoprostol
2.3.4.1.01
MISOPROSTOL 200 MG TAB
30
UD
163.5
115.38
3,461.40
0
0.00
0
0
0.00
0
0.00
4,905.00
3,461.40
59
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
PARACETAMOL INFUSION 10 MG/ML 100 ML
1,000
UD
34.2
100
100,000.00
0
0.00
0
0
0.00
0
0.00
34,200.00
100,000.00
63
51171505 - Simeticona
2.3.4.1.01
SIMETICONA 200 MG TABLETA (GASTOP)
90
UD
30.94
27.72
2,494.80
0
0.00
0
0
0.00
0
0.00
2,784.60
2,494.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2026_5_11 p.m..Pdf
Download
OC-0079-2026- SUED.pdf
OC-0079-2026- SUED.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,564.14
DOP
Budget Appropriation Value
2,564.14
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,564.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026
2,564.14
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cc-085
1
2,564.14
DOP
Aprobado
CC-085-VENTAS DIVERSAS.pdf