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.1112771   Contract reference ONDA-2026-00052   Contract description: ADQUISICION DE MEDICAMENTOS PARA LOS COLABORADORES DE LA ONDA   Type of Contract Goods   Contract Start: 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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-02-ComprasDebajoUmbral   Request Reference ONDA-DAF-CD-2026-0043   Request Title ADQUISICION DE MEDICAMENTOS PARA LOS COLABORADORES DE LA ONDA   Description ADQUISICION DE MEDICAMENTOS PARA LOS COLABORADORES DE LA ONDA   Business Operation Recursos Humanos   Reply Reference IDEMESA SRL ONDA-DAF-CD-2026-0043   Type of Contract GoodsDominicana   Contract Value 34,354.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. ROBERTO PASTORIZA No. 317, ENSANCHE NACO, SANTO DOMINGO. D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,306.28 0.00 48.60 0.00 34,550.00 34,354.88         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 51161647 - Bromfeniramina 2.3.4.1.01 RESFRIDOL TE DE 25 SOBRES 3 CAJ 1,200 1,071.99 3,215.97 0.00 0.00 0.00 3,600.00 3,215.97         2 51161615 - Cetirizina 2.3.4.1.01 CETERIZINA DE 100 TABLETAS 1 CAJ 1,100 1,448.05 1,448.05 0.00 0.00 0.00 1,100.00 1,448.05         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 WINASORB MULTISINTOMAS 48 TABLETAS 1 CAJ 1,050 1,024.8 1,024.80 0.00 0.00 0.00 1,050.00 1,024.80         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ALGHO ANTIGRIPAL C/50 (CAPSULAS) 1 CAJ 3,300 3,325.46 3,325.46 0.00 0.00 0.00 3,300.00 3,325.46         5 51142001 - Acetaminofén 2.3.4.1.01 WINASORB ULTRA 104 TABLETAS 1 CAJ 1,600 1,548.3 1,548.30 0.00 0.00 0.00 1,600.00 1,548.30         6 51142001 - Acetaminofén 2.3.4.1.01 DOLO-NEUROBION 120 TABLETAS 1 CAJ 8,400 8,856 8,856.00 0.00 0.00 0.00 8,400.00 8,856.00         7 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 PEPTO-BISMOL, POTE 16 OZ. 5 UD 725 840.64 4,203.20 0.00 0.00 0.00 3,625.00 4,203.20         8 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ALKA-SELTZER AZUL 12 TABLETAS 2 CAJ 350 476 952.00 0.00 0.00 0.00 700.00 952.00         9 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAN PLUS 100 TABLETAS 1 CAJ 3,900 4,307.66 4,307.66 0.00 0.00 0.00 3,900.00 4,307.66         10 51142001 - Acetaminofén 2.3.4.1.01 CURITAS 100 UNIDADES 1 CAJ 250 78 78.00 0.00 0.00 0.00 250.00 78.00         11 51172110 - Clorhidrato de(...)51172110 - Clorhidrato de prozapina 2.3.4.1.01 SERTAL COMPUESTO 100 TABLETAS 1 CAJ 3,100 3,258.09 3,258.09 0.00 0.00 0.00 3,100.00 3,258.09         12 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC GEL 3 UD 260 105 315.00 0.00 0.00 0.00 780.00 315.00         13 51142001 - Acetaminofén 2.3.4.1.01 GASAS ESTERIZADA 15 UD 25 7.35 110.25 0.00 0.00 0.00 375.00 110.25         14 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG. C/100 1 CAJ 1,400 1,302 1,302.00 0.00 0.00 0.00 1,400.00 1,302.00         15 51142001 - Acetaminofén 2.3.4.1.01 YODO 4 ONZAS 1 UD 195 60 60.00 0.00 0.00 0.00 195.00 60.00         16 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3VOL. 4 OZ. 1 UD 125 31.5 31.50 0.00 0.00 0.00 125.00 31.50         17 51142001 - Acetaminofén 2.3.4.1.01 TERMOMETRO DIGITAL 2 UD 525 135 270.00 0.00 18 48.60 0.00 1,050.00 318.60 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_24/6/2026_12_40 p.m..Pdf Download Orden de compras IDEMESA.pdf Orden de compras IDEMESA.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 34,354.88 DOP Budget Appropriation Value 34,354.88 DOP Account Value Annual Availability 2.3.4.1.01 34,354.88  DOP 34,354.88  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 34,354.88  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782316343451NG79m 1 34,354.88  DOP Aprobado Link