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.1105771   Contract reference HRDDAM-2026-00011   Contract description: compra para farmacia   Type of Contract Goods   Contract Start: 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 11:00:00 ((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 HRDDAM-DAF-CM-2026-0006   Request Title compra de medicamentos e insumos   Description compra para farmacia   Business Operation FARMACIA   Reply Reference IDEMESA SRL HRDDAM-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 849,122.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,458.00 0.00 43,664.40 0.00 1,086,200.00 849,122.40         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         2 42281912 - Toallas de est(...)42281912 - Toallas de esterilización 2.3.9.3.01 impermeables 1,200 UD 26 16.25 19,500.00 0.00 18 3,510.00 0.00 31,200.00 23,010.00         3 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 sensor neonatal 200 UD 700 1,053 210,600.00 0.00 18 37,908.00 0.00 140,000.00 248,508.00         8 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 oximetro 24 UD 2,500 520 12,480.00 0.00 18 2,246.40 0.00 60,000.00 14,726.40         9 51181701 - Betametasona 2.3.4.1.01 betametazona 8mg iv 900 UD 950 625.42 562,878.00 0.00 0.00 0.00 855,000.00 562,878.00 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_8/6/2026_8_05 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 849,122.40 DOP Budget Appropriation Value 849,122.40 DOP Account Value Annual Availability 2.3.9.3.01 286,244.40  DOP ---- View 2.3.4.1.01 562,878.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 849,122.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CM 2026 0006 1 849,122.40  DOP Aprobado cuota a comprometer idemesa20260608_14021792.pdf (View History)