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.1078648   Contract reference HMNSC-2026-00015   Contract description: Adquisición de Medicamentos para farmacia   Type of Contract Goods   Contract Start: 24/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMNSC-DAF-CD-2026-0010   Request Title Adquisición de Medicamentos para farmacia   Description Adquisición de Medicamentos para farmacia   Business Operation farmacia   Reply Reference Oferta de: Dumas medical SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA 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.2256201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,360.00 0.00 0.00 0.00 135,760.00 135,360.00         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         10 51151701 - Albuterol 2.3.4.1.01 Albuterol 50 UD 160 152 7,600.00 0.00 0.00 0.00 8,000.00 7,600.00         3 51182303 - Somatostatina 2.3.4.1.01 Enterogermina 100 UD 201 201 20,100.00 0.00 0.00 0.00 20,100.00 20,100.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 fosfomicina 100 UD 1,043.2 1,043.2 104,320.00 0.00 0.00 0.00 104,320.00 104,320.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 curitas largas 100 UD 1.2 1.2 120.00 0.00 0.00 0.00 120.00 120.00         5 51161701 - Acetilcisteína 2.3.4.1.01 acido acetilsalicílico 100 UD 5.95 5.95 595.00 0.00 0.00 0.00 595.00 595.00         1 51141706 - Citicolina 2.3.4.1.01 Citicolina 15 UD 175 175 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 29,785.00 DOP Budget Appropriation Value 29,785.00 DOP Account Value Annual Availability 2.3.9.3.01 10,325.00  DOP ---- View 2.3.4.1.01 17,500.00  DOP ---- View 2.3.7.2.03 1,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 29,785.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 29,785.00  DOP Aprobado cuota a compromiso w.pdf