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.1128877   Contract reference HDSS-2026-00239   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026   Type of Contract Goods   Contract Start: 04/08/2026 15:00:00 ((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? 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-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 233,807.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 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   Back To Top     1   DO1.PCCNTR.2335871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,807.90 0.00 0.00 0.00 211,417.00 233,807.90         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         9 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 1000MG IV (SOMAZINA 1GR) 100 UD 523.09 552 55,200.00 0.00 0.00 0.00 52,309.00 55,200.00         23 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25 MG TABLETA 30 UD 4.6 26.93 807.90 0.00 0.00 0.00 138.00 807.90         30 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 ION-K JARABE (GLUC POTASIO) 10 UD 2,382 4,550 45,500.00 0.00 0.00 0.00 23,820.00 45,500.00         44 51102206 - Nitrofurantoin(...)51102206 - Nitrofurantoina 2.3.4.1.01 NITROFURANTOINA 100MG TAB 100 UD 1.5 33 3,300.00 0.00 0.00 0.00 150.00 3,300.00         48 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL I.V 40MG AMP 300 UD 450 430 129,000.00 0.00 0.00 0.00 135,000.00 129,000.00 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_15/7/2026_12_18 p.m..Pdf Download OC-00239-2026-PRO-PHARMACEUTICAL.pdf OC-00239-2026-PRO-PHARMACEUTICAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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