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.1091120   Contract reference HDSS-2026-00132   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (31/08/2026 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0021   Request Title ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026   Description ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026   Business Operation FARMACIA   Reply Reference Doctores Mallen Guerra, SA_EXT   Type of Contract GoodsDominicana   Contract Value 537,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.2282005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,200.00 24,192.00 0.00 0.00 186,244.00 537,008.00         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         29 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG AMPOLLA 5ML (KEPRA) 400 UD 65.61 1,008 403,200.00 6 24,192.00 0.00 0.00 26,244.00 379,008.00         38 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 8MG INY 2ML 400 UD 400 395 158,000.00 0.00 0.00 0.00 160,000.00 158,000.00 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_27/4/2026_7_22 p.m..Pdf Download OC-00132-2026 DOCTORES MALLEN GUERRA.pdf OC-00132-2026 DOCTORES MALLEN GUERRA.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 144,550.00 DOP Budget Appropriation Value 144,550.00 DOP Account Value Annual Availability 2.3.4.1.01 34,550.00  DOP ---- View 2.3.9.3.01 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026 144,550.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-141 1 144,550.00  DOP Aprobado CC-141-2026-PHARMATECH.pdf