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.1113857   Contract reference HMNSC-2026-00035   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 26/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (25/08/2026 18:00:00(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-02-ComprasDebajoUmbral   Request Reference HMNSC-DAF-CD-2026-0026   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation farmacia   Reply Reference Oferta externa: Ramisol srl_EXT   Type of Contract GoodsDominicana   Contract Value 94,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (25/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,365.00 0.00 0.00 0.00 94,365.00 94,365.00         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 51142001 - Acetaminofén 2.3.4.1.01 Fosfocil 1g iv 100 UD 663 663 66,300.00 0.00 0.00 0.00 66,300.00 66,300.00         2 51161620 - Difenhidramina 2.3.4.1.01 Valsartan 320mg caja de 100 1 UD 5,645 5,645 5,645.00 0.00 0.00 0.00 5,645.00 5,645.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Clopidogrel 75mg 1 UD 520 520 520.00 0.00 0.00 0.00 520.00 520.00         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Laxis 20mg 100 UD 169 169 16,900.00 0.00 0.00 0.00 16,900.00 16,900.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Enterogermina 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 29,737.40 DOP Budget Appropriation Value 29,737.40 DOP Account Value Annual Availability 2.3.4.1.01 19,412.40  DOP ---- View 2.3.9.3.01 10,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 29,737.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 29,737.40  DOP Aprobado cuota a compromiso w.pdf