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.1121179   Contract reference HRUJM-2026-00023   Contract description: ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 21 days ago (15/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 HRUJM-DAF-CM-2026-0012   Request Title ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Description ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Business Operation ENC.DE FARMACIA   Reply Reference IDEMESA CONCURSO HRUJM-DAF-CM-2026-0012   Type of Contract GoodsDominicana   Contract Value 100,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (15/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,815.00 0.00 0.00 0.00 330,000.00 100,815.00         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         2 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA AMPOLLA 300 UD 500 150 45,000.00 0.00 0.00 0.00 150,000.00 45,000.00         4 51131805 - Etamsilato 2.3.4.1.01 DICYNONE 250 MG AMPOLLA 300 UD 600 186.05 55,815.00 0.00 0.00 0.00 180,000.00 55,815.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN IDEMESA.pdf ORDEN IDEMESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,016.00 DOP Budget Appropriation Value 25,016.00 DOP Account Value Annual Availability 2.3.9.3.01 25,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS 25,016.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-2026-00028 1 25,016.00  DOP Aprobado 2. CERT. DE FONDOS.pdf