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.1088881   Contract reference HMSA-2026-00063   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (24/07/2026 00:00:00(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 HMSA-DAF-CM-2026-0009   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference IDEMESA CONCURSO HMSA-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 27,557.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2279717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,557.60 0.00 0.00 0.00 61,056.00 27,557.60         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 11151608 - Hebra de nylon 2.3.2.1.01 HILO NYLON 5-0 96 UD 52 46.94 4,506.24 0.00 0.00 0.00 4,992.00 4,506.24         3 11151608 - Hebra de nylon 2.3.2.1.01 HILO VICRYL 1-0 1/2 28CM 144 UD 146 68 9,792.00 0.00 0.00 0.00 21,024.00 9,792.00         7 11151608 - Hebra de nylon 2.3.2.1.01 HILO NYLON 3-0 36CM 144 UD 160 46.94 6,759.36 0.00 0.00 0.00 23,040.00 6,759.36         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1G AMP.C/100 400 UD 12 4.55 1,820.00 0.00 0.00 0.00 4,800.00 1,820.00         15 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 ESPARADRAPO 24 UD 300 195 4,680.00 0.00 0.00 0.00 7,200.00 4,680.00 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_23/4/2026_2_12 p.m..Pdf Download ORDEN IDEMESA_0001.pdf ORDEN IDEMESA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,310.00 DOP Budget Appropriation Value 96,310.00 DOP Account Value Annual Availability 2.3.4.1.01 96,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 96,310.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00062 1 96,310.00  DOP Aprobado CERTIFICACION-RADAFLE-GROUP_0001.pdf