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.1112028   Contract reference HDSS-2026-00182   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE P/ COMPLETAR TRIMESTRE ABRIL -JUNIO-2026   Type of Contract Goods   Contract Start: 23/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (14/09/2026 10:00:00(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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0032   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE P/ COMPLETAR TRIMESTRE ABRIL -JUNIO-2026   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE P/ COMPLETAR TRIMESTRAL ABRIL -JUNIO-2026   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2026-0032   Type of Contract GoodsDominicana   Contract Value 145,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (14/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,700.00 0.00 0.00 0.00 196,200.00 145,700.00         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         7 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MLX10ML AMP 100 UD 520 495 49,500.00 0.00 0.00 0.00 52,000.00 49,500.00         10 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL I.V. 40 MG AMPOLLA 200 UD 700 450 90,000.00 0.00 0.00 0.00 140,000.00 90,000.00         18 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 SULFAPLATA 30 GR. FCO 10 FT 420 620 6,200.00 0.00 0.00 0.00 4,200.00 6,200.00 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_9/6/2026_6_49 p.m..Pdf Download OC-00182-2026-CRISTALIA DOMINICANA.pdf OC-00182-2026-CRISTALIA DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,652.00 DOP Budget Appropriation Value 1,652.00 DOP Account Value Annual Availability 2.3.9.3.01 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE P/ COMPLETAR TRIMESTRE ABRIL -JUNIO-2026 1,652.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-182-2026 1 1,652.00  DOP Aprobado CC-182-2026-PRO PHARMACEUTICAL PEÑA.pdf