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.1126599   Contract reference HDSS-2026-00240   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026   Type of Contract Goods   Contract Start: 3 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2026 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 FARACH HDSS-DAF-CM-2026-0040   Type of Contract GoodsDominicana   Contract Value 180,115.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2026 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.2335872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,115.65 0.00 0.00 0.00 470,601.68 180,115.65         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         4 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81MG (ÁCIDO ACETILSALÍSÍLICO) TAB 100 UD 11.91 11.92 1,192.00 0.00 0.00 0.00 1,191.00 1,192.00         8 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1GR IV INY 1,200 UD 300 50 60,000.00 0.00 0.00 0.00 360,000.00 60,000.00         19 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 2G (METAMIZOL) INY 5 ML 200 UD 83.13 24.81 4,962.00 0.00 0.00 0.00 16,626.00 4,962.00         25 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG AMP 2 ML 500 UD 3 13 6,500.00 0.00 0.00 0.00 1,500.00 6,500.00         31 51121753 - Irbesartán 2.3.4.1.01 IRBERSARTAN 150 MG TABLETA 30 UD 22.92 20 600.00 0.00 0.00 0.00 687.60 600.00         33 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500MG INFUSION INY 100 UD 26.93 138 13,800.00 0.00 0.00 0.00 2,693.00 13,800.00         35 51191509 - Manitol 2.3.4.1.01 MANITOL 20% INFUSION 48 UD 60 145 6,960.00 0.00 0.00 0.00 2,880.00 6,960.00         50 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA/TAZOBACTAM INY 4.5 G 150 UD 250 245 36,750.00 0.00 0.00 0.00 37,500.00 36,750.00         51 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX - LISINA AMP (SERTAL COMP) 300 UD 77.56 75 22,500.00 0.00 0.00 0.00 23,268.00 22,500.00         52 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX - LISINA AMP (SERTAL SIMPLE) 102 UD 76.04 75 7,650.00 0.00 0.00 0.00 7,756.08 7,650.00         61 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 SULFAPLATA 400 GR FCO 15 UD 620 535.91 8,038.65 0.00 0.00 0.00 9,300.00 8,038.65         62 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 SULFATO MAGNESIO 20% INY 300 UD 24 37.21 11,163.00 0.00 0.00 0.00 7,200.00 11,163.00 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_29 p.m..Pdf Download OC-00240-FARACH.pdf OC-00240-FARACH.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 180,115.65 DOP Budget Appropriation Value 180,115.65 DOP Account Value Annual Availability 2.3.4.1.01 180,115.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026 180,115.65  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-225-2026 1 180,115.65  DOP Aprobado CC-225-FARACH.pdf