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.1125955   Contract reference HDSS-2026-00242   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026   Type of Contract Goods   Contract Start: 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (25/09/2026 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 HDSS-DAF-CM-2026-0040   Type of Contract GoodsDominicana   Contract Value 65,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days left (25/09/2026 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.2335874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,580.00 0.00 0.00 0.00 66,000.00 65,580.00         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         14 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOL 12.5MG TABLETA 30 UD 20 12 360.00 0.00 0.00 0.00 600.00 360.00         15 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOL 25 MG TABLETA 30 UD 20 14 420.00 0.00 0.00 0.00 600.00 420.00         59 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 SUGAMMADEX 100 MG/1ML 10 UD 6,480 6,480 64,800.00 0.00 0.00 0.00 64,800.00 64,800.00 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_51 p.m..Pdf Download OC-00242-CRISTALIA.pdf OC-00242-CRISTALIA.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 233,807.90 DOP Budget Appropriation Value 233,807.90 DOP Account Value Annual Availability 2.3.4.1.01 233,807.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026 233,807.90  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-224-2026 1 233,807.90  DOP Aprobado CC-224-2026-PRO-PHARMACEUTICAL.pdf