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.1083715   Contract reference HPRL-2026-00003   Contract description: COMPRA DE MEDICAMENTOS PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 09/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 18:00:00 ((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-01-ComprasMenores   Request Reference HPRL-DAF-CM-2026-0003   Request Title COMPRA DE MEDICAMENTOS PARA EL HOSPITAL   Description COMPRA DE MEDICAMENTOS PARA EL HOSPITAL   Business Operation Departamento de Farmacia   Reply Reference IDEMESA CONCURSO HPRL-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 932,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2269111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,644.00 0.00 0.00 0.00 1,541,460.00 932,644.00         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 51102335 - Sodio de acicl(...)51102335 - Sodio de aciclovir 2.3.4.1.01 ACICLOVIR COMO SAL SODICA 250MG INY,VIAL 40 UD 600 432.25 17,290.00 0.00 0.00 0.00 24,000.00 17,290.00         2 51102335 - Sodio de acicl(...)51102335 - Sodio de aciclovir 2.3.4.1.01 ACICLOVIR COMO SAL SODICA 800MG INY,VIAL 100 UD 330 40 4,000.00 0.00 0.00 0.00 33,000.00 4,000.00         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO AMP 600 UD 200 117 70,200.00 0.00 0.00 0.00 120,000.00 70,200.00         4 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML INY 200 UD 48 29.2 5,840.00 0.00 0.00 0.00 9,600.00 5,840.00         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO SODICO 10% 1,500 UD 42 42 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5MG COMP 200 UD 25 2.92 584.00 0.00 0.00 0.00 5,000.00 584.00         7 51151734 - Sulfato de alb(...)51151734 - Sulfato de albuterol 2.3.4.1.01 ALBUTEROL SOL P/NEBULIZAR 500 UD 120 74.55 37,275.00 0.00 0.00 0.00 60,000.00 37,275.00         8 51101594 - Cefepima 2.3.4.1.01 CEFEPIMA 1G INY, VIAL 500 UD 300 208 104,000.00 0.00 0.00 0.00 150,000.00 104,000.00         11 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.100MG COMP 300 UD 30 8.5 2,550.00 0.00 0.00 0.00 9,000.00 2,550.00         12 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINA 200MG/2ML 5 UD 5,930 1,650 8,250.00 0.00 0.00 0.00 29,650.00 8,250.00         15 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 INMONOGLUBULINA TETANICA 250UI INY, VIAL 30 UD 2,850 1,900 57,000.00 0.00 0.00 0.00 85,500.00 57,000.00         16 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL CLORHIDRATO 5MG/ML 300 UD 1,600 901.55 270,465.00 0.00 0.00 0.00 480,000.00 270,465.00         17 51141518 - Levetiracetam 2.3.4.1.01 LEVEPIRACETAM 500MG/5ML 600 UD 210 91 54,600.00 0.00 0.00 0.00 126,000.00 54,600.00         18 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG COMP 200 UD 25 1.76 352.00 0.00 0.00 0.00 5,000.00 352.00         19 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 MITILPREDNISOLONA 40MG/2ML INY.VAIL 200 UD 750 455 91,000.00 0.00 0.00 0.00 150,000.00 91,000.00         20 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 1MG/5ML 20 UD 170.5 197.6 3,952.00 0.00 0.00 0.00 3,410.00 3,952.00         21 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 20MG COMP 200 UD 40 1.63 326.00 0.00 0.00 0.00 8,000.00 326.00         22 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 40MG COMP 200 UD 60 3.9 780.00 0.00 0.00 0.00 12,000.00 780.00         23 51101507 - Penicilina 2.3.4.1.01 PENICILINA G BENZATINICA 6.33 UI INY, VIAL 20 UD 65 620 12,400.00 0.00 0.00 0.00 1,300.00 12,400.00         24 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NOREPINEFRINA(NOREDRENALINA) 4MG/2ML 500 UD 290 247 123,500.00 0.00 0.00 0.00 145,000.00 123,500.00         25 51121803 - Simvastatina 2.3.4.1.01 ROSUVASTATINA 20MG 200 UD 50 4.55 910.00 0.00 0.00 0.00 10,000.00 910.00         26 51121803 - Simvastatina 2.3.4.1.01 ROSUVASTATINA 40MG 200 UD 60 21.85 4,370.00 0.00 0.00 0.00 12,000.00 4,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cerficacion cuota a comprometer.pdf cerficacion cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2026_5_30 p.m..Pdf Download ORDEN IDEMESA.pdf ORDEN 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 28,000.00 DOP Budget Appropriation Value 28,000.00 DOP Account Value Annual Availability 2.3.4.1.01 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 28,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 28,000.00  DOP Aprobado CUOTA COMPROMETER ANEST.pdf