1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091013
Contract reference
HDSS-2026-00140
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:
5 days ago
(30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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
Mediclic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
56,845 Dominican Pesos
Conditions
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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
5 days ago
(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
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1
DO1.PCCNTR.2282013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,845.00
0.00
0.00
0.00
34,540.50
56,845.00
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
4
51161811 - Bromhexina
2.3.4.1.01
AMBROXOL 15MG AMPOLLA
50
UD
26.75
27
1,350.00
0.00
0.00
0.00
1,337.50
1,350.00
6
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO 10% AMPOLLA
800
UD
22.95
43.5
34,800.00
0.00
0.00
0.00
18,360.00
34,800.00
17
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA 10MG / ML AMPOLLA 2CC
700
UD
7
17.75
12,425.00
0.00
0.00
0.00
4,900.00
12,425.00
24
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA 80MG INTRAVENOSA
100
UD
25
23.15
2,315.00
0.00
0.00
0.00
2,500.00
2,315.00
41
51182203 - Oxitocina
2.3.4.1.01
OXITOCINA 10UI / 1ML AMP
300
UD
24.81
19.85
5,955.00
0.00
0.00
0.00
7,443.00
5,955.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2026_11_19 a.m..Pdf
Download
OC-00138-2026-BRENMARFA IMPORT.pdf
OC-00138-2026-BRENMARFA IMPORT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,700.00
DOP
Budget Appropriation Value
29,700.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
29,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026
29,700.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cc-139
1
29,700.00
DOP
Aprobado
CC-139-2026-SEAN DOMINICAN.pdf