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.1080725   Contract reference HSLM-2026-00168   Contract description: varios   Type of Contract Goods   Contract Start: 30/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 12:00:00 ((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 HSLM-DAF-CM-2026-0068   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,885,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2263103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,885,050.00 0.00 0.00 0.00 1,835,000.00 1,885,050.00         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 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 CALCIO + D3 30,000 UD 25 25 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         2 51121753 - Irbesartán 2.3.4.1.01 IRBERSARTAN 300MG COMPRIMIDO 200 UD 90 92 18,400.00 0.00 0.00 0.00 18,000.00 18,400.00         3 51121753 - Irbesartán 2.3.4.1.01 IRBERSARTAN 150MG COMPRIMIDO 100 UD 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         4 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100MG COMPRIMIDO 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         5 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG COMPRIMIDO 500 UD 8 7.3 3,650.00 0.00 0.00 0.00 4,000.00 3,650.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TAB 3,000 UD 50 50 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         7 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG AMP 500 UD 1,800 1,900 950,000.00 0.00 0.00 0.00 900,000.00 950,000.00 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_30/3/2026_1_00 p.m..Pdf Download Orden de Compras_30_3_2026_1_00 p.m..pdf Orden de Compras_30_3_2026_1_00 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,885,050.00 DOP Budget Appropriation Value 1,885,050.00 DOP Account Value Annual Availability 2.3.4.1.01 1,885,050.00  DOP 1,835,000.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,885,050.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260366 2 1,885,050.00  DOP Aprobado CUOTA COMPROMETER 66.doc