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.1106161   Contract reference HMLS-2026-00127   Contract description: COMPRA DE ANTIBIOTICO Y MEDICAMENTO   Type of Contract Goods   Contract Start: 03/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0077   Request Title COMPRA DE ANTIBIOTICO E INSUMO MEDICO   Description COMPRA DE ANTIBIOTICO E INSUMO MEDICO   Business Operation Farmacia   Reply Reference IDEMESA CONCURSO HMLS-DAF-CD-2026-0077   Type of Contract GoodsDominicana   Contract Value 19,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,760.00 0.00 0.00 0.00 35,000.00 19,760.00         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         43 51101561 - Piperacilina 2.3.4.1.01 PIPERACICLINA 100 UD 350 197.6 19,760.00 0.00 0.00 0.00 35,000.00 19,760.00 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_3/6/2026_6_39 p.m..Pdf Download CamScanner 03-06-2026 14.45.pdf CamScanner 03-06-2026 14.45.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 17,900.30 DOP Budget Appropriation Value 17,900.30 DOP Account Value Annual Availability 2.6.3.1.01 100.30  DOP ---- View 2.3.4.1.01 17,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 17,900.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0077 2 17,900.30  DOP Aprobado CamScanner 03-06-2026 14.33.pdf