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.1088917   Contract reference HDSSD-2026-00126   Contract description: HDSSD-CCC-CP-2026-0002   Type of Contract Goods   Contract Start: 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (31/07/2026 10:00:00(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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2026-0002   Request Title Medicamentos T1   Description Medicamentos T1   Business Operation Departamento de Almacén General   Reply Reference HDSSD-CCC-CP-2026-0002   Type of Contract GoodsDominicana   Contract Value 508,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,035.00 0.00 0.00 0.00 184,667.50 508,035.00         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         9 41113302 - Albuminómetros 2.6.3.1.01 Albumina humana 200mg/50ml frasco 40 UD 1,300.13 3,300 132,000.00 0.00 0.00 0.00 52,005.20 132,000.00         51 51191510 - Furosemida 2.3.4.1.01 Furosemida 20mg/2ml (lasix) 500 UD 90 112 56,000.00 0.00 0.00 0.00 45,000.00 56,000.00         68 51171605 - Lactulosa 2.3.4.1.01 Lactulosa 66.7% 100ml frasco de 240ml 20 UD 232.39 695.75 13,915.00 0.00 0.00 0.00 4,647.80 13,915.00         73 51142904 - Lidocaína 2.3.4.1.01 Lidocaina 2% sin/epinefrina 50ml frasco 30 UD 0.6 80 2,400.00 0.00 0.00 0.00 18.00 2,400.00         74 51142904 - Lidocaína 2.3.4.1.01 Lidocaina clorhidrato 10% spray 5 UD 860 845.5 4,227.50 0.00 0.00 0.00 4,300.00 4,227.50         75 51142904 - Lidocaína 2.3.4.1.01 Lidocaina viscosa frasco 100 ml 5 UD 398.5 398.5 1,992.50 0.00 0.00 0.00 1,992.50 1,992.50         81 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 Metilprednisolona vial 40mg/1ml 300 UD 58.2 600 180,000.00 0.00 0.00 0.00 17,460.00 180,000.00         84 51171806 - Metoclopramida 2.3.4.1.01 Metoclopramida de 10mg/2ml ampolla 300 UD 13.5 14 4,200.00 0.00 0.00 0.00 4,050.00 4,200.00         91 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 60mg tabletas 300 UD 31 28 8,400.00 0.00 0.00 0.00 9,300.00 8,400.00         121 51142230 - Lactato de pen(...)51142230 - Lactato de pentazocina 2.3.4.1.01 Tazobactam + piperacilina vial 200 UD 77.46 320 64,000.00 0.00 0.00 0.00 15,492.00 64,000.00         128 51181701 - Betametasona 2.3.4.1.01 Betametasona 8mg/2ml ampolla 10 UD 800 1,665 16,650.00 0.00 0.00 0.00 8,000.00 16,650.00         131 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Fosfomicina 1g/10ml vial 50 UD 448.04 485 24,250.00 0.00 0.00 0.00 22,402.00 24,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CONTRATO ROFASA FARMA.pdf CONTRATO ROFASA FARMA.pdf Download ORDEN ROFASA.pdf ORDEN ROFASA.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 508,035.00 DOP Budget Appropriation Value 508,035.00 DOP Account Value Annual Availability 2.3.4.1.01 376,035.00  DOP ---- View 2.6.3.1.01 132,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-CCC-CP-2026-0002 508,035.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-CCC-CP-2026-0002 1 508,035.00  DOP Aprobado CERT. FONDO.pdf