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.1075342   Contract reference HDSS-2026-00085   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026   Type of Contract Goods   Contract Start: 13/03/2026 15:00:00 ((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 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 OFERTA ECONOMICA PROCESO HDSS-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 32,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2250610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,560.00 0.00 4,104.00 0.00 41,046.00 32,664.00         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         2 51191706 - Combinación de(...)51191706 - Combinación de ácido cítrico y citrato de sodio 2.3.4.1.01 ACIDO CITRICO AL 50% 30 GAL 1,121 750 22,500.00 0.00 18 4,050.00 0.00 33,630.00 26,550.00         44 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN No. 5 PEDIATRICO 50 UD 36 6 300.00 0.00 18 54.00 0.00 1,800.00 354.00         47 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 LUBRICANTE TUBO 11.8 ML JALEA 72 UD 78 80 5,760.00 0.00 0.00 0.00 5,616.00 5,760.00 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_55 p.m..Pdf Download OC-00085-2026- EPX.pdf OC-00085-2026- EPX.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 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