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.1075293   Contract reference HRGS-2026-00008   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Type of Contract Goods   Contract Start: 16/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRGS-DAF-CD-2026-0002   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference IDEMESA CONCURSO HRGS-DAF-CD-2026-0002   Type of Contract GoodsDominicana   Contract Value 56,062.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION ANTONIO DE LA MAZA, CARRETERA LA GUAMA CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2253335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,352.00 0.00 3,710.52 0.00 67,060.00 56,062.52         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 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 2.3.9.3.01 300 UD 13 8.08 2,424.00 0.00 18 436.32 0.00 3,900.00 2,860.32         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 2.3.9.3.01 1,000 UD 23 18.19 18,190.00 0.00 18 3,274.20 0.00 23,000.00 21,464.20         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 2.3.9.3.01 1,000 UD 11 5.53 5,530.00 0.00 0.00 0.00 11,000.00 5,530.00         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 2.3.9.3.01 800 UD 10 6.76 5,408.00 0.00 0.00 0.00 8,000.00 5,408.00         5 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 2.3.9.3.01 20 CAJ 1,058 1,040 20,800.00 0.00 0.00 0.00 21,160.00 20,800.00 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_13/3/2026_4_28 p.m..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 56,062.52 DOP Budget Appropriation Value 56,062.52 DOP Account Value Annual Availability 2.3.9.3.01 24,324.52  DOP ---- View 2.3.4.1.01 10,938.00  DOP ---- View 2.6.3.1.01 20,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 56,062.52  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 56,062.52  DOP Aprobado CERTIFICACION DE DISPONIBILIDAD.pdf