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.1129702   Contract reference HDSS-2026-00243   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026   Type of Contract Goods   Contract Start: 06/08/2026 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 DO1.RPL.5620750   Type of Contract GoodsDominicana   Contract Value 18,318.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 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.2335875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,318.80 0.00 0.00 0.00 18,384.00 18,318.80         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         16 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 50% AMPOLLA 400 UD 30 32.75 13,100.00 0.00 0.00 0.00 12,000.00 13,100.00         41 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETAR 60MG TAB 120 UD 28 24.89 2,986.80 0.00 0.00 0.00 3,360.00 2,986.80         42 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETAR 30MG TAB 120 UD 25.2 18.6 2,232.00 0.00 0.00 0.00 3,024.00 2,232.00 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_16/7/2026_1_59 p.m..Pdf Download OC-00243-COPEM.pdf OC-00243-COPEM.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