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.1109675   Contract reference HMSA-2026-00111   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 ZEN PHARMACEUTHICAL-HMSA OFERTA 08-06-2026   Type of Contract GoodsDominicana   Contract Value 39,071.22 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 15/07/2026 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.2317308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,111.20 0.00 5,960.02 0.00 43,715.00 39,071.22         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         19 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE DE SUERO 2,000 UD 15 10 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         22 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 70% GALON 30 UD 390.5 390 11,700.00 0.00 18 2,106.00 0.00 11,715.00 13,806.00         25 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERIGA DE BULBO 20 UD 100 70.56 1,411.20 0.00 18 254.02 0.00 2,000.00 1,665.22 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_35 p.m..Pdf Download ORDEN ZEN_0001.pdf ORDEN ZEN_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