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.1119807   Contract reference HDSSD-2026-00216   Contract description: HDSSD-CCC-CP-2026-0006   Type of Contract Goods   Contract Start: 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2026-0006   Request Title Adquisición de Medicamentos T2   Description Adquisición de Medicamentos T2   Business Operation Departamento Farmacia Hospitalaria   Reply Reference Medicamentos T2_EXT   Type of Contract GoodsDominicana   Contract Value 49,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,800.00 0.00 0.00 0.00 49,800.00 49,800.00         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         78 51142904 - Lidocaína 2.3.4.1.01 Lidocaina sin/epinefrina 50ml frasco 50 UD 80 80 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         87 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 Metilprednisolona 500mg/10ml vial 30 UD 800 800 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         95 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 10mg tabletas 100 UD 2 2 200.00 0.00 0.00 0.00 200.00 200.00         124 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salina 9% 3000ml 24 UD 900 900 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CEREMO SRL.pdf ORDEN CEREMO SRL.pdf Download CONTRATO CEREMO.pdf CONTRATO CEREMO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.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 954,853.00 DOP Budget Appropriation Value 954,853.00 DOP Account Value Annual Availability 2.3.4.1.01 951,053.00  DOP ---- View 2.3.1.1.01 3,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-CCC-CP-2026-0006 954,853.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-CCC-CP-2026-0006 1 954,853.00  DOP Aprobado CERT. FONDO.pdf