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.1099725   Contract reference HDSSD-2026-00192   Contract description: HDSSD-DAF-CM-2026-0036   Type of Contract Goods   Contract Start: 25/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 HDSSD-DAF-CM-2026-0036   Request Title Adquisición de Medicamentos Desiertos del T1   Description Adquisición de Medicamentos Desiertos del T1   Business Operation Departamento Farmacia Hospitalaria   Reply Reference HDSSD-DAF-CM-2026-0036   Type of Contract GoodsDominicana   Contract Value 7,077.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.2299114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,077.50 0.00 0.00 0.00 1,280.50 7,077.50         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         15 51121765 - Metoprolol 2.3.4.1.01 Metoprolol 100 mg tabletas 100 UD 7.83 21 2,100.00 0.00 0.00 0.00 783.00 2,100.00         20 51151916 - Cloruro de suc(...)51151916 - Cloruro de succinilcolina 2.3.4.1.01 Succinil colina 500mg/10ml vial 5 UD 99.5 995.5 4,977.50 0.00 0.00 0.00 497.50 4,977.50 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_21/5/2026_2_26 p.m..Pdf Download ORDEN DE COMPRA ROFASA.pdf ORDEN DE COMPRA ROFASA.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 84,890.00 DOP Budget Appropriation Value 84,890.00 DOP Account Value Annual Availability 2.3.4.1.01 84,240.00  DOP ---- View 2.3.1.1.01 650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CM-2026-0036 84,890.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CM-2026-0036 1 84,890.00  DOP Aprobado CERTIFICACION DE FONDO.pdf