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.1088908   Contract reference SCHJFO-2026-00004   Contract description: adquisición de medicamentos y materiales gastables   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 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 SCHJFO-DAF-CM-2026-0001   Request Title adquisicion de medicamentos y materiales gastables   Description compra de medicamentos y materiales gastables   Business Operation DEPARTAMENTO DE farmacia   Reply Reference IDEMESA CONCURSO SCHJFO-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 33,760.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE 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.2264049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,917.60 0.00 843.22 0.00 26,558.00 33,760.82         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA AMP 1MG 500 UD 10 11.4 5,700.00 0.00 0.00 0.00 5,000.00 5,700.00         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL DIPIRONA AMP 500 UD 7 4.75 2,375.00 0.00 0.00 0.00 3,500.00 2,375.00         7 51171511 - Hidróxido de a(...)51171511 - Hidróxido de aluminio 2.3.4.1.01 SUCRAFALTO SOBRE 100 UD 50 14.65 1,465.00 0.00 0.00 0.00 5,000.00 1,465.00         12 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION CLORURO DE SODIO 500ML 300 UD 22 60 18,000.00 0.00 0.00 0.00 6,600.00 18,000.00         14 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10 MG COMPRIMIDO 200 UD 0.15 0.78 156.00 0.00 0.00 0.00 30.00 156.00         15 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG COMPRIMIDO 200 UD 1.89 0.81 162.00 0.00 0.00 0.00 378.00 162.00         16 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG COMPRIMIDO 100 UD 21.55 3.75 375.00 0.00 0.00 0.00 2,155.00 375.00         19 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #2 SOBRE ESTERIL 10 UD 22 44.23 442.30 0.00 18 79.61 0.00 220.00 521.91         20 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #3 SOBRE ESTERIL 10 UD 25 44.23 442.30 0.00 18 79.61 0.00 250.00 521.91         25 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 GEL DESINFECTANTE PARA MANOS GALON 5 UD 685 760 3,800.00 0.00 18 684.00 0.00 3,425.00 4,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA IDEMESA.pdf ORDEN DE COMPRA IDEMESA.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 18,000.00 DOP Budget Appropriation Value 18,000.00 DOP Account Value Annual Availability 2.3.9.3.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-DAF-CM-2026-0001 1 18,000.00  DOP Aprobado ELPIROS MED.pdf