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.1091052   Contract reference HDSS-2026-00135   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (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 Cristalia Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 395,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (31/08/2026 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.2282008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,500.00 0.00 0.00 0.00 371,688.25 395,500.00         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         22 51211606 - Flumazenil 2.3.4.1.01 FLUMAZENIL 0.5MG AMPOLLA (LANEXAT) 3 UD 1,300 1,200 3,600.00 0.00 0.00 0.00 3,900.00 3,600.00         33 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50MG AMP 10ML 400 UD 285 350 140,000.00 0.00 0.00 0.00 114,000.00 140,000.00         34 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.2MG INY IV/IM 200 UD 325 300 60,000.00 0.00 0.00 0.00 65,000.00 60,000.00         47 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 REMIFENTANILO 5MG 10ML INY 50 UD 1,300 1,200 60,000.00 0.00 0.00 0.00 65,000.00 60,000.00         48 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 ROCURONIO 50MG 5ML INY 15 UD 1,300 900 13,500.00 0.00 0.00 0.00 19,500.00 13,500.00         56 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA GOTAS OFTAL. 5 UD 637.65 640 3,200.00 0.00 0.00 0.00 3,188.25 3,200.00         58 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 100MG AMP IV/IM 300 UD 12 60 18,000.00 0.00 0.00 0.00 3,600.00 18,000.00         69 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 SUGAMMADEX 100 MG/1 ML AMP 15 UD 6,500 6,480 97,200.00 0.00 0.00 0.00 97,500.00 97,200.00 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_38 p.m..Pdf Download OC-00135-2026-CRISTALIA DOM.pdf OC-00135-2026-CRISTALIA DOM.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 72,594.00 DOP Budget Appropriation Value 72,594.00 DOP Account Value Annual Availability 2.3.4.1.01 72,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026 72,594.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-142 1 72,594.00  DOP Aprobado CC-142-2026-FARACH.pdf