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.1091024   Contract reference HDSS-2026-00137   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: 30/07/2026 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 GRUFACARM 34035   Type of Contract GoodsDominicana   Contract Value 156,640 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 30/07/2026 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.2282010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,640.00 0.00 0.00 0.00 200,342.00 156,640.00         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         16 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75MG IV AMP 100 UD 16.54 3.9 390.00 0.00 0.00 0.00 1,654.00 390.00         18 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 50MG AMP 1ML IV/IM 200 UD 33.08 25 5,000.00 0.00 0.00 0.00 6,616.00 5,000.00         27 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG AMPOLLA 500 UD 104.37 12.5 6,250.00 0.00 0.00 0.00 52,185.00 6,250.00         28 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL INTRAVENOSA 5MG / ML 100 UD 1,190 850 85,000.00 0.00 0.00 0.00 119,000.00 85,000.00         39 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL IV 40MG 500 UD 10.79 20 10,000.00 0.00 0.00 0.00 5,395.00 10,000.00         43 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA / TAZOBACTAM INY ECT 4.5G 200 UD 77.46 250 50,000.00 0.00 0.00 0.00 15,492.00 50,000.00 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_28/4/2026_11_14 a.m..Pdf Download OC-00137-2026-CAR-M.pdf OC-00137-2026-CAR-M.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