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.1091101   Contract reference HDSS-2026-00134   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: 22 days left (25/08/2026 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 HDSS-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 131,000 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.2282007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,000.00 0.00 0.00 0.00 131,400.00 131,000.00         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         21 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG / ML AMPOLLA 2CC 300 UD 130 130 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         32 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15MG AMP 3ML 300 UD 145 145 43,500.00 0.00 0.00 0.00 43,500.00 43,500.00         35 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 10MG INY IV/IM 100 UD 145 145 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         46 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% 10MG FCO 20ML 200 UD 172 170 34,000.00 0.00 0.00 0.00 34,400.00 34,000.00 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_34 p.m..Pdf Download OC-00134-2026-GERENFAR.pdf OC-00134-2026-GERENFAR.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 537,008.00 DOP Budget Appropriation Value 537,008.00 DOP Account Value Annual Availability 2.3.4.1.01 537,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026 537,008.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-133 1 537,008.00  DOP Aprobado CC-133-2026-DOCTORES MALLEN GUERRA.pdf