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.1095432   Contract reference HDPB-2026-00215   Contract description: ADQUISICION DE ALMACEN (DEXTROSA ,CATETER)   Type of Contract Goods   Contract Start: 18/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CM-2026-0053   Request Title ADQUISICION DE ALMACEN (DEXTROSA ,CATETER)   Description ADQUISICION DE ALMACEN (DEXTROSA ,CATETER)   Business Operation almacen de medicamentos   Reply Reference IDEMESA SRL HDPB-CM-2026-0053   Type of Contract GoodsDominicana   Contract Value 118,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,950.00 0.00 0.00 0.00 216,400.00 118,950.00         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 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCÓRBICO 500 MG./ ML. (VITAMINA C) 3,000 UD 25 7.15 21,450.00 0.00 0.00 0.00 75,000.00 21,450.00         2 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50%, 10 ML. VIAL 2,000 UD 25.7 42.9 85,800.00 0.00 0.00 0.00 51,400.00 85,800.00         3 51171911 - Sucralfato 2.3.4.1.01 SUCRAFALTO (SOBRE EN POLVO) 1,000 UD 90 11.7 11,700.00 0.00 0.00 0.00 90,000.00 11,700.00 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_6_32 p.m..Pdf Download HDPB-DAF-CM-2026-0053 IDEMESA DEXTROSA .pdf HDPB-DAF-CM-2026-0053 IDEMESA DEXTROSA .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 125,670.00 DOP Budget Appropriation Value 125,670.00 DOP Account Value Annual Availability 2.3.9.3.01 125,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALMACEN (DEXTROSA ,CATETER) 125,670.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 125,670.00  DOP Aprobado CERTIFICADO DE FONDO REQ 7660 DEXTROSA .pdf