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.1119260   Contract reference HMDLE-2026-00028   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 10/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 HMDLE-DAF-CD-2026-0022   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Departamento de Farmacia   Reply Reference : DO1.RPL.5619653   Type of Contract GoodsDominicana   Contract Value 17,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Juan Pablo Duarte, Sabana Iglesia, Santiago, República Dominicana. 51000 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.2333017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,018.00 0.00 0.00 0.00 16,100.00 17,018.00         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         2 51171908 - Misoprostol 2.3.4.1.01 Misoprostol 200 mg TAB 60 UD 165 179.56 10,773.60 0.00 0.00 0.00 9,900.00 10,773.60         7 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 Sulfato de Efedrina 60mg/ 1ml inyectado AMP 40 UD 110 113.9 4,556.00 0.00 0.00 0.00 4,400.00 4,556.00         10 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 Amiodarona 150 mg/3 ml AMP 30 UD 60 56.28 1,688.40 0.00 0.00 0.00 1,800.00 1,688.40 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_10/7/2026_4_10 p.m..Pdf Download Orden copem.pdf Orden copem.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 86,440.00 DOP Budget Appropriation Value 86,440.00 DOP Account Value Annual Availability 2.3.4.1.01 86,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMDLE-2026-00027 86,440.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDLE-2026-00027 2026 86,440.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf