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.1093616   Contract reference HMDMFM-2026-00027   Contract description: ADQUISICION DE MEDICAMENTOS PARA CONSUMO HUMANO OMEPRAZOL Y ACEPTAMINOFEN SUPOSITORIO   Type of Contract Goods   Contract Start: 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDMFM-DAF-CD-2026-0020   Request Title solicitud de productos medicinales para consumo humano y utiles medicos   Description solicitud de productos medicinales para consumo humano y utiles menore medicos ,(nebulizadores)   Business Operation FARMACIA   Reply Reference oferta economica delmedical 2026-0020 dr. mario   Type of Contract GoodsDominicana   Contract Value 16,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,876.00 0.00 0.00 0.00 17,176.66 16,876.00         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 51171909 - Omeprazol 2.3.4.1.01 omeprazol polvo para inyectar 300 UD 55 54 16,200.00 0.00 0.00 0.00 16,500.00 16,200.00         5 51142001 - Acetaminofén 2.3.4.1.01 acetaminofen supositorio 300mg c/100 1 UD 676.66 676 676.00 0.00 0.00 0.00 676.66 676.00 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_7/5/2026_3_39 p.m..Pdf Download ORDEN DE COMPRA DELMEDICAL20260507_13321114.pdf ORDEN DE COMPRA DELMEDICAL20260507_13321114.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 8,673.00 DOP Budget Appropriation Value 8,673.00 DOP Account Value Annual Availability 2.3.9.3.01 8,673.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE NEBULIZADORES PARA EMERGENCIAS 8,673.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0020 1 8,673.00  DOP Aprobado CUOTA ACUERDO ZEN20260507_13231736.pdf