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.1095812   Contract reference HSBG-2026-00128   Contract description: Adquisición Medicamento Varios 2.   Type of Contract Goods   Contract Start: 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0046   Request Title Adquisición Medicamento Varios 2.   Description Adquisición Medicamento Varios 2.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2026-0046-farmaciamerfax-oferta   Type of Contract GoodsDominicana   Contract Value 91,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2292410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,100.00 0.00 0.00 0.00 99,000.00 91,100.00         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 MG CAJA DE 1/100 20 CAJ 800 80 1,600.00 0.00 0.00 0.00 16,000.00 1,600.00         4 51121502 - Digoxina 2.3.4.1.01 DIGOXINA 05 MG VIAL CAJA 1/100 2 CAJ 4,000 4,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         5 51171620 - Citrato de mag(...)51171620 - Citrato de magnesio 2.3.4.1.01 HEPAMERZ 3 MG GRANULADO SOBRE 1/10 500 UD 150 163 81,500.00 0.00 0.00 0.00 75,000.00 81,500.00 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_12/5/2026_1_43 p.m..Pdf Download ORDEN DE COMPRA FARMACIA MERFAX.pdf ORDEN DE COMPRA FARMACIA MERFAX.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 121,400.00 DOP Budget Appropriation Value 121,400.00 DOP Account Value Annual Availability 2.3.4.1.01 121,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 121,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0046 1 121,400.00  DOP Aprobado CUOTA CAR-M.pdf