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.1110869   Contract reference HPRL-2026-00055   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (21/08/2026 00:00:00(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 HPRL-DAF-CM-2026-0023   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Departamento de Farmacia   Reply Reference IDEMESA CONCURSO HPRL-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 1,104,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,104,192.00 0.00 0.00 0.00 1,503,600.00 1,104,192.00         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 51102335 - Sodio de acicl(...)51102335 - Sodio de aciclovir 2.3.4.1.01 ACICLOVIR COMO SAL SODICA 500MG VIAL 90 UD 850 637 57,330.00 0.00 0.00 0.00 76,500.00 57,330.00         2 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA PARA INYECTABE 5ML INY 12,000 UD 8 3.77 45,240.00 0.00 0.00 0.00 96,000.00 45,240.00         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO AMP 2,400 UD 150 117 280,800.00 0.00 0.00 0.00 360,000.00 280,800.00         4 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG INY, VIAL 900 UD 130 78 70,200.00 0.00 0.00 0.00 117,000.00 70,200.00         5 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5MG COMP 600 UD 23 1.92 1,152.00 0.00 0.00 0.00 13,800.00 1,152.00         6 51151734 - Sulfato de alb(...)51151734 - Sulfato de albuterol 2.3.4.1.01 ALBUTEROL SOL P/NEBULIZAR 3.333 MG 2,100 UD 120 78 163,800.00 0.00 0.00 0.00 252,000.00 163,800.00         7 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA FOSFATO 4MG/2ML 6,000 UD 19 18.2 109,200.00 0.00 0.00 0.00 114,000.00 109,200.00         8 51131805 - Etamsilato 2.3.4.1.01 DICYNONE 250MG/2ML 600 UD 270 186 111,600.00 0.00 0.00 0.00 162,000.00 111,600.00         9 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA CLORHIDRATO 5MG/50ML 150 UD 450 533 79,950.00 0.00 0.00 0.00 67,500.00 79,950.00         10 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML 3,600 UD 18 3.7 13,320.00 0.00 0.00 0.00 64,800.00 13,320.00         11 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA SUCINATO SODICO 100MG INY, VIAL 6,000 UD 30 28.6 171,600.00 0.00 0.00 0.00 180,000.00 171,600.00 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_19/6/2026_7_13 p.m..Pdf Download ORDEN.pdf ORDEN.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 1,104,192.00 DOP Budget Appropriation Value 1,104,192.00 DOP Account Value Annual Availability 2.3.4.1.01 1,104,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 368,064.00  DOP Julio 2026 2   2 368,064.00  DOP Agosto 2026 3   3 368,064.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,104,192.00  DOP Aprobado CUOTA A COMPROMETER.pdf