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.1090956   Contract reference HDSS-2026-00144   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FARCAH HDSS-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 72,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 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   Back To Top     1   DO1.PCCNTR.2282017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,594.00 0.00 0.00 0.00 59,871.40 72,594.00         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         2 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1MG IV/IM EPINEFRINA 100 UD 38.59 38 3,800.00 0.00 0.00 0.00 3,859.00 3,800.00         3 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL VIAL NEBULIZAR 400 UD 58.82 49.44 19,776.00 0.00 0.00 0.00 23,528.00 19,776.00         5 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA 40MG TABLETA 300 UD 8.1 37.55 11,265.00 0.00 0.00 0.00 2,430.00 11,265.00         11 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1GR IV / INYECTABLE 300 UD 15.02 52.31 15,693.00 0.00 0.00 0.00 4,506.00 15,693.00         44 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1G AMP 5ML 260 UD 68 54 14,040.00 0.00 0.00 0.00 17,680.00 14,040.00         49 51121803 - Simvastatina 2.3.4.1.01 ROSUVASTATINA 20MG TAB 60 UD 27.14 27 1,620.00 0.00 0.00 0.00 1,628.40 1,620.00         55 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO MAGNESIO 20% INY 200 UD 24 24 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         59 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA K 10MG IV 1ML (FITOMENADIO) 100 UD 14.4 16 1,600.00 0.00 0.00 0.00 1,440.00 1,600.00 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_31 a.m..Pdf Download OC-00144-2026-FARACH.pdf OC-00144-2026-FARACH.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 19,777.80 DOP Budget Appropriation Value 19,777.80 DOP Account Value Annual Availability 2.3.4.1.01 19,777.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026 19,777.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-130 1 19,777.80  DOP Aprobado CC-130-2026-MRGA LABS.pdf