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.1091201   Contract reference HRUJM-2026-00010   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 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 HRUJM-DAF-CM-2026-0007   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation ENC. DE FARMACIA   Reply Reference IDEMESA CONCURSO HRUJM-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 616,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 616,630.00 0.00 0.00 0.00 1,205,800.00 616,630.00         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         1 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10 U.I/1ML AMP 3,000 UD 65 10.4 31,200.00 0.00 0.00 0.00 195,000.00 31,200.00         2 51131805 - Etamsilato 2.3.4.1.01 DICYNONE (ETAMSILATO)250MG X2 ML 500 UD 330 185.9 92,950.00 0.00 0.00 0.00 165,000.00 92,950.00         3 51141706 - Citicolina 2.3.4.1.01 CITICOLINA (RONOCIT) 500 MG/4ML AMP 500 UD 180 91 45,500.00 0.00 0.00 0.00 90,000.00 45,500.00         4 51101594 - Cefepima 2.3.4.1.01 CEFEPINE 1GR VIAL 300 UD 410 208 62,400.00 0.00 0.00 0.00 123,000.00 62,400.00         5 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACIDO ACEILSALICILICO 81 MG V.0 TABLETA 1,000 UD 7 0.95 950.00 0.00 0.00 0.00 7,000.00 950.00         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1GR ( DIPIDIRONA) AMP 600 UD 23 4.55 2,730.00 0.00 0.00 0.00 13,800.00 2,730.00         7 51142905 - Bupivacaína 2.3.4.1.01 BUPINEST (BUPIVACAINA PESADA) 0.75% AMP 600 UD 745 494 296,400.00 0.00 0.00 0.00 447,000.00 296,400.00         8 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 50% 50ML AMP 1,000 UD 165 84.5 84,500.00 0.00 0.00 0.00 165,000.00 84,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA_014.pdf ORDEN DE COMPRA_014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 616,630.00 DOP Budget Appropriation Value 616,630.00 DOP Account Value Annual Availability 2.3.4.1.01 616,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 616,630.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-DAF-CM-2026-0007 1 616,630.00  DOP Aprobado certificacion.pdf