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.1089729   Contract reference HMNSC-2026-00020   Contract description: Adquisición de medicamentos para farmacia   Type of Contract Goods   Contract Start: 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMNSC-DAF-CD-2026-0015   Request Title Adquisición de medicamentos para farmacia   Description Adquisición de medicamentos para farmacia   Business Operation farmacia   Reply Reference wencar rellenos srl _EXT   Type of Contract GoodsDominicana   Contract Value 31,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,580.00 0.00 630.00 0.00 30,580.00 31,210.00         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         8 51151701 - Albuterol 2.3.4.1.01 Albuterol 50 UD 160 160 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         9 51142121 - Diclofenaco 2.3.4.1.01 budesodine 50 UD 160 160 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         5 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetros de mano 36 UD 180 180 6,480.00 0.00 0.00 0.00 6,480.00 6,480.00         2 51121703 - Captopril 2.3.4.1.01 Nifedipina rectal 30mg 100 UD 46 46 4,600.00 0.00 0.00 0.00 4,600.00 4,600.00         10 51141706 - Citicolina 2.3.4.1.01 citobrush 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 31,210.00 DOP Budget Appropriation Value 31,210.00 DOP Account Value Annual Availability 2.3.4.1.01 24,730.00  DOP ---- View 2.3.9.3.01 6,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 31,210.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 31,210.00  DOP Aprobado cuota a compromiso w.pdf