1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129355
Contract reference
HDSS-2026-00237
Contract description:
ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026
Type of Contract
Goods
Contract Start:
30 days ago
(13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2026-0040
Request Title
ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026
Description
ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026
Business Operation
FARMACIA
Reply Reference
HDSS-DAF-CM-2026-0040
Type of Contract
GoodsDominicana
Contract Value
212,424 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2335869 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,424.00
0.00
0.00
0.00
240,387.00
212,424.00
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
51131808 - Ácido aminocap
(...)
51131808 - Ácido aminocaproico
2.3.4.1.01
ÁCIDO TRANEXÁMICO 500MG 5ML AMP AMC
150
UD
60
45
6,750.00
0
0.00
0
0
0.00
0
0.00
9,000.00
6,750.00
11
51131709 - Bisulfato de c
(...)
51131709 - Bisulfato de clopidogrel
2.3.4.1.01
CLOPIDOGREL 75MG TAB
300
UD
2.63
2.18
654.00
0
0.00
0
0
0.00
0
0.00
789.00
654.00
20
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40 MG INY
300
UD
100
60
18,000.00
0
0.00
0
0
0.00
0
0.00
30,000.00
18,000.00
21
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 60 MG INY
300
UD
200
140
42,000.00
0
0.00
0
0
0.00
0
0.00
60,000.00
42,000.00
22
51131506 - Eritropoyetina
2.3.4.1.01
ERITROPROYECTINA 4000 UI
300
UD
198
200
60,000.00
0
0.00
0
0
0.00
0
0.00
59,400.00
60,000.00
36
51101611 - Meropenem
2.3.4.1.01
MEROPENEM IG INTRAVENOSO
400
UD
86.4
110
44,000.00
0
0.00
0
0
0.00
0
0.00
34,560.00
44,000.00
38
51101603 - Metronidazol
2.3.4.1.01
METRONIDAZOL 500 MG INY
200
UD
17.98
21
4,200.00
0
0.00
0
0
0.00
0
0.00
3,596.00
4,200.00
54
51121818 - Atorvastatina
2.3.4.1.01
ROSUVASTATINA 20MG TABL
100
UD
27.74
21
2,100.00
0
0.00
0
0
0.00
0
0.00
3,328.80
2,100.00
55
51101557 - Doxiciclina
2.3.4.1.01
SEVELANER 800MG (FOSEAL) TAB
60
UD
45
38
2,280.00
0
0.00
0
0
0.00
0
0.00
2,700.00
2,280.00
56
51171505 - Simeticona
2.3.4.1.01
SIMETICONA 200 MG TAB (GASTOP)
60
UD
27.72
24
1,440.00
0
0.00
0
0
0.00
0
0.00
1,663.20
1,440.00
63
51151719 - Pseudoefedrina
2.3.4.1.01
SUTOX JARABE 120 ML
10
UD
560
400
4,000.00
0
0.00
0
0
0.00
0
0.00
5,600.00
4,000.00
65
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
THROMBOCID POMADA 60G (PENTOSANO POLIS)
50
UD
595
540
27,000.00
0
0.00
0
0
0.00
0
0.00
29,750.00
27,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/7/2026_11_57 a.m..Pdf
Download
OC-00237-2026-SUED & FARGESA.pdf
OC-00237-2026-SUED & FARGESA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,800.00
DOP
Budget Appropriation Value
32,800.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
32,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026
32,800.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-229-2026
1
32,800.00
DOP
Aprobado
CC-229-SEAN.pdf