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.1126369   Contract reference HDSS-2026-00244   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEP 2026   Type of Contract Goods   Contract Start: 29/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (28/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 75,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (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.2335876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,919.00 0.00 0.00 0.00 60,170.40 75,919.00         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         18 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG AMP 1 ML IV/IM 300 UD 25 21.1 6,330.00 0.00 0.00 0.00 7,500.00 6,330.00         37 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METIL PREDNISOLONA 40MG INY 50 UD 85.2 360 18,000.00 0.00 0.00 0.00 4,260.00 18,000.00         40 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 NEOSTIGMINA 0.5 MG AMP 30 UD 42 40.1 1,203.00 0.00 0.00 0.00 1,260.00 1,203.00         57 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 SUERO SALINO 0.9% 100 ML 2,000 UD 19.9 19.5 39,000.00 0.00 0.00 0.00 39,800.00 39,000.00         64 51151911 - Suxametonio 2.3.4.1.01 SUXAMETONIO 40MG X2ML (UXICOLIN) 10 UD 415.04 825 8,250.00 0.00 0.00 0.00 4,150.40 8,250.00         66 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 VITAMINA K 10 MG INTRAV 1 ML (FITOMENADIO) 200 UD 16 15.68 3,136.00 0.00 0.00 0.00 3,200.00 3,136.00 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_1_03 p.m..Pdf Download OC-00244-SILVER PHARMA.pdf OC-00244-SILVER PHARMA.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