1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103240
Contract reference
INTABACO-2026-00038
Contract description:
COMPRA DE MEDICAMENTOS PARA ABASTECIMIENTO DEL DISPENSARIO MÉDICO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
27/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-DAF-CD-2026-0013
Request Title
COMPRA DE MEDICAMENTOS PARA ABASTECIMIENTO DEL DISPENSARIO MÉDICO DE LA INSTITUCION.
Description
COMPRA DE MEDICAMENTOS PARA ABASTECIMIENTO DEL DISPENSARIO MÉDICO DE LA INSTITUCION.
Business Operation
COMPRA DE MEDICAMENTOS PARA ABASTECIMIENTO DEL DISPENSARIO MÉDICO DE L
Reply Reference
Idemesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
41,957.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days left
(27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,957.97
0.00
0.00
0.00
41,957.97
41,957.97
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
51161608 - Clorhidrato de
(...)
51161608 - Clorhidrato de betahistina
2.3.4.1.01
CLORHIDRATO DE BETHAHISTINA (MERISLON 6MG)
4
CAJ
2,534
2,534
10,136.00
0.00
0
0.00
0.00
10,136.00
10,136.00
2
51142106 - Ibuprofeno
2.3.4.1.01
IBUPROFEN 800mg X 100 TABLETAS
5
CAJ
278.6
278.6
1,393.00
0.00
0
0.00
0.00
1,393.00
1,393.00
3
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
DICLOFENACO POTASICO (AMPOLLA)
4
CAJ
490
490
1,960.00
0.00
0
0.00
0.00
1,960.00
1,960.00
4
51121703 - Captopril
2.3.4.1.01
CAPTOPRIL 25 MG (PASTILLAS)
4
CAJ
140
140
560.00
0.00
0
0.00
0.00
560.00
560.00
5
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA (PASTILLAS)
3
CAJ
256.2
256.2
768.60
0.00
0
0.00
0.00
768.60
768.60
6
51161638 - Fumarato de ke
(...)
51161638 - Fumarato de ketotifeno
2.3.4.1.01
FUMARATO DE KETOTIFENO
3
CAJ
784.79
784.79
2,354.37
0.00
0
0.00
0.00
2,354.37
2,354.37
7
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
DICLOFENACO POTASICO (PASTILLAS)
5
CAJ
434
434
2,170.00
0.00
0
0.00
0.00
2,170.00
2,170.00
8
51161606 - Loratadina
2.3.4.1.01
LORATADINA (PASTILLAS)
2
UD
186.2
186.2
372.40
0.00
0
0.00
0.00
372.40
372.40
9
51171621 - Clorhidrato de
(...)
51171621 - Clorhidrato de metoclopramida
2.3.4.1.01
CLORHIDRATO DE METOCLOPRAMIDA (PASTILLAS)
25
CAJ
119
119
2,975.00
0.00
0
0.00
0.00
2,975.00
2,975.00
10
51142109 - Naproxeno
2.3.4.1.01
NAPROXENO (PASTILLAS)
5
CAJ
1,973.4
1,973.4
9,867.00
0.00
0
0.00
0.00
9,867.00
9,867.00
11
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
ACIDO ASCORBICO (PASTILLAS)
4
CAJ
585.2
585.2
2,340.80
0.00
0
0.00
0.00
2,340.80
2,340.80
12
51102717 - Nitrofurazona
2.3.4.1.01
NITROFURAZONA (CREMA)
2
CAJ
36.4
36.4
72.80
0.00
0
0.00
0.00
72.80
72.80
13
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
GLUCONATO DE CLORHEXIDINA (JABON)
3
CAJ
448
448
1,344.00
0.00
0
0.00
0.00
1,344.00
1,344.00
14
51101572 - Azitromicina
2.3.4.1.01
AZITROMICINA (PASTILLAS)
3
CAJ
490
490
1,470.00
0.00
0
0.00
0.00
1,470.00
1,470.00
15
51181704 - Dexametasona
2.3.4.1.01
DEXAMETASONA (AMPOLLA)
1
CAJ
798
798
798.00
0.00
0
0.00
0.00
798.00
798.00
16
51161811 - Bromhexina
2.3.4.1.01
BROMHEXINA (PASTILLAS)
4
CAJ
384
384
1,536.00
0.00
0
0.00
0.00
1,536.00
1,536.00
17
51101513 - Neomicina
2.3.4.1.01
NEOMICINA (PASTILLAS)
2
CAJ
920
920
1,840.00
0.00
0
0.00
0.00
1,840.00
1,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2026_5_22 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,957.97
DOP
Budget Appropriation Value
41,957.97
DOP
Account
Value
Annual Availability
2.3.4.1.01
41,957.97
DOP
41,957.97
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Idemesa, SRL
41,957.97
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779905770769weMU2
1
41,957.97
DOP
Aprobado
Link