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.1076036   Contract reference HDSS-2026-00081   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026   Type of Contract Goods   Contract Start: 17/03/2026 10:00:00 ((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? YesOnly Award Notice   Contract State Accepted   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 FARACH HDSS-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 116,019.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 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   Back To Top     1   DO1.PCCNTR.2250606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,562.30 0.00 2,457.00 0.00 156,428.50 116,019.30         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         6 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15 MG AMP 30 UD 26.75 22.01 660.30 0.00 0.00 0.00 802.50 660.30         8 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 MG (ACIDO ACETILSALICILICO) 100 UD 0.72 11.91 1,191.00 0.00 0.00 0.00 72.00 1,191.00         18 51212101 - Floruro de sod(...)51212101 - Floruro de sodio 2.3.4.1.01 CLORURO DE SOIO 20% 304 MEQ/ML 10 ML 100 UD 1,096.44 703 70,300.00 0.00 0.00 0.00 109,644.00 70,300.00         19 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75 MG INTRAVENOSO AMP 100 UD 1.72 16.54 1,654.00 0.00 0.00 0.00 172.00 1,654.00         21 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG AMP 1 ML IV/IM 500 UD 37 33.08 16,540.00 0.00 0.00 0.00 18,500.00 16,540.00         41 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 10CC 7,000 UD 2.73 1.95 13,650.00 0.00 18 2,457.00 0.00 19,110.00 16,107.00         56 51182203 - Oxitocina 2.3.4.1.01 OXITOCIN 10 UI/1ML AMP 200 UD 19.85 24.81 4,962.00 0.00 0.00 0.00 3,970.00 4,962.00         67 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SUERO DEXTROSA 5% 500 ML 60 UD 69.3 76.75 4,605.00 0.00 0.00 0.00 4,158.00 4,605.00 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_10/3/2026_5_23 p.m..Pdf Download OC-00081-2026- FARACH.pdf OC-00081-2026- FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,151.51 DOP Budget Appropriation Value 33,151.51 DOP Account Value Annual Availability 2.3.9.3.01 33,151.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026 33,151.51  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-0086 1 33,151.51  DOP Aprobado CC-0086-2026 HIDROMED.pdf