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.1102028   Contract reference HUMNSA-2026-00237   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2026-0026   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation almacen de farmacia   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 544,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue 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.2303404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,832.00 0.00 0.00 0.00 536,558.00 544,832.00         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 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML 200 UD 160 160 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         2 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 BICARBONATO DE SODIO 300 UD 55 100 30,000.00 0.00 0.00 0.00 16,500.00 30,000.00         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 BUDESONIDE 0.75MG/3ML AMP 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 DOCTOLAC 2MM/5ML 50 UD 55 55 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         5 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 FITOMENADIONA VITAMINA K1 300 UD 36 36 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         6 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 LEVITIRACETAM (KEPRA) 500 MG 3 UD 6,954 6,954 20,862.00 0.00 0.00 0.00 20,862.00 20,862.00         7 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 LONACTENE 100 MG 1ML AMP 40 UD 4,113 4,000 160,000.00 0.00 0.00 0.00 164,520.00 160,000.00         8 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 MISOPROSTOL 200MG 8 UD 2,747 2,740 21,920.00 0.00 0.00 0.00 21,976.00 21,920.00         9 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 NALBUFINA HCL 10 MG 300 UD 280 280 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         10 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 NALBUFINA HCL 10 MG 10 UD 2,265 2,200 22,000.00 0.00 0.00 0.00 22,650.00 22,000.00   Comentarios proveedor:NIFEDIPINA RETARD 30MG             11 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 OXITICINA 10UL M/L 3,000 UD 40 40 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         12 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 METRONIDAZOL+NISTATINA C/100 10 UD 900 900 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         13 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 VIZCASOL GOTAS PEDIATRICAS 10 UD 1,150 1,150 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00 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_28/5/2026_12_57 p.m..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 544,832.00 DOP Budget Appropriation Value 544,832.00 DOP Account Value Annual Availability 2.3.4.1.01 544,832.00  DOP 544,832.00  DOP View Payment Calendar ID Description Value Month Year 0   1 544,832.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779973087498dPSf1 1 544,832.00  DOP Aprobado Link