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.1109669   Contract reference HMSA-2026-00109   Contract description: ADQUISICION DE MEDIAMENTOS   Type of Contract Goods   Contract Start: 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (19/08/2026 00:00:00(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 HMSA-DAF-CM-2026-0017   Request Title ADQUISICION DE MEDIAMENTOS   Description ADQUISICION DE MEDIAMENTOS   Business Operation FARMACIA   Reply Reference Oferta Economica HMSA-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 31,775.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2317306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,541.00 0.00 4,234.50 0.00 36,365.00 31,775.50         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 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER #22 1,500 UD 11.31 11.31 16,965.00 0.00 18 3,053.70 0.00 16,965.00 20,018.70         10 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 200 UD 35 20.08 4,016.00 0.00 0.00 0.00 7,000.00 4,016.00         18 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5CC 4,000 UD 3.1 1.64 6,560.00 0.00 18 1,180.80 0.00 12,400.00 7,740.80 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_17/6/2026_1_37 p.m..Pdf Download ODEN-BRENFARMA_0001.pdf ODEN-BRENFARMA_0001.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 235,726.00 DOP Budget Appropriation Value 235,726.00 DOP Account Value Annual Availability 2.3.2.1.01 85,536.00  DOP ---- View 2.3.4.1.01 90,600.00  DOP ---- View 2.3.9.3.01 59,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 235,726.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00108 1 235,726.00  DOP Aprobado CERTIFICACION JEAN CARLOS_0001.pdf