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.1103732   Contract reference HMERP-2026-00008   Contract description: Adquisición de medicamentos y materiales gastables   Type of Contract Goods   Contract Start: 02/06/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMERP-DAF-CD-2026-0009   Request Title Adquisicion de medicamentos y materiales gastables   Description Adquisición de medicamentos y materiales gastables   Business Operation Departamento de Farmacia   Reply Reference IDEMESA CONCURSO HMERP-DAF-CD-2026-0009   Type of Contract GoodsDominicana   Contract Value 43,742.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Yuma Higuey, Km1 YUMA 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.2306729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,648.70 0.00 6,094.03 0.00 79,808.40 43,742.73         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel Sonografico 110 mm x 8 m 30 UD 1,982.28 1,101.69 33,050.70 0.00 18 5,949.13 0.00 59,468.40 38,999.83         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 Cepillo para muestra servical 100 UD 18 8.05 805.00 0.00 18 144.90 0.00 1,800.00 949.90         3 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 Neo-Melubrina 1gr amp 100 UD 145 4.55 455.00 0.00 0.00 0.00 14,500.00 455.00         4 51161805 - Carbocisteína 2.3.4.1.01 Miccil 1 gr amp 2 CAJ 720 499 998.00 0.00 0.00 0.00 1,440.00 998.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Acido Traxenammico 500 mg amp 20 UD 130 117 2,340.00 0.00 0.00 0.00 2,600.00 2,340.00 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_1/6/2026_7_46 p.m..Pdf Download Orden de Compras 0009.pdf Orden de Compras 0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,742.73 DOP Budget Appropriation Value 43,742.73 DOP Account Value Annual Availability 2.3.9.3.01 39,949.73  DOP ---- View 2.3.4.1.01 3,793.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 43,742.73  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0009 1 43,742.73  DOP Aprobado Certificado de Cuota a Comprometer 0009.pdf