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.1088817   Contract reference HMDER-2026-00074   Contract description: COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 24/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0068   Request Title COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén Hospitalario   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 195,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2262061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,860.00 0.00 0.00 0.00 195,860.00 195,860.00         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         1 51102205 - Ácido nalidíxi(...)51102205 - Ácido nalidíxico 2.3.4.1.01 ACIDO TRANEXAMICO 200 UD 195.5 195.5 39,100.00 0.00 0.00 0.00 39,100.00 39,100.00         2 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 VITAMINA K AMP 400 UD 33 33 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         3 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMP 10 UI 1ML 4,000 UD 26 26 104,000.00 0.00 0.00 0.00 104,000.00 104,000.00         4 51141701 - Fenotiazinas 2.3.4.1.01 CLORPROMACINA 25M/2M AMP 400 UD 98.9 98.9 39,560.00 0.00 0.00 0.00 39,560.00 39,560.00 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_27/3/2026_7_42 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 195,860.00 DOP Budget Appropriation Value 195,860.00 DOP Account Value Annual Availability 2.3.4.1.01 195,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 195,860.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 195,860.00  DOP Aprobado MEDICAMENTOS.pdf