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.1107674   Contract reference HPMINSA-2026-00055   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y PRODUCTOS FARMACÉUTICOS   Type of Contract Goods   Contract Start: 12/06/2026 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2027 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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2026-0051   Request Title ADQUISICIÓN DE MEDICAMENTOS Y PRODUCTOS FARMACÉUTICOS   Description ADQUISICIÓN DE MEDICAMENTOS Y PRODUCTOS FARMACÉUTICOS   Business Operation FARMACIA   Reply Reference ADQUISICIÓN DE MEDICAMENTOS Y PRODUCTOS FARMACÉUTI   Type of Contract GoodsDominicana   Contract Value 133,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2314036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,800.00 0.00 0.00 0.00 148,600.00 133,800.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO AMPOLLAS DE 2 gr. 1,200 UD 30 28 33,600.00 0.00 0.00 0.00 36,000.00 33,600.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMPOLLAS DE 50 mg 1,200 UD 23 21 25,200.00 0.00 0.00 0.00 27,600.00 25,200.00         3 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC SODICO 75 Mg AMPOLLA 5,000 UD 17 15 75,000.00 0.00 0.00 0.00 85,000.00 75,000.00 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_12/6/2026_3_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,800.00 DOP Budget Appropriation Value 133,800.00 DOP Account Value Annual Availability 2.3.4.1.01 133,800.00  DOP 148,600.00  DOP View Payment Calendar ID Description Value Month Year 1   PARCIAL 66,900.00  DOP Septiembre 2026 1   TOTAL 66,900.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 133,800.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0051.pdf