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.1121347   Contract reference HIRUDAG-2026-00020   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (17/08/2026 17:00:00(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 HIRUDAG-DAF-CM-2026-0008   Request Title COMPRAS DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS (MORFINA, SERTAL COMPUESTO, BICARBONATO DE SODIO 10%, ETC...)   Business Operation ALMACEN DE FARMCIA   Reply Reference DO1.RPL.5625408   Type of Contract GoodsDominicana   Contract Value 220,469.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,469.50 0.00 0.00 0.00 199,850.00 220,469.50         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         3 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 SERTAL SIMPLE 10MG/1ML (AMPOLLA) 150 UD 105 90.45 13,567.50 0.00 0.00 0.00 15,750.00 13,567.50         5 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 ACIDO FUSIDICO CREMA 2% (TUBO) 30 UD 720 313.2 9,396.00 0.00 0.00 0.00 21,600.00 9,396.00         6 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 METILPREDNISOLONA 40 MG(AMPOLLA) 200 UD 400 337.5 67,500.00 0.00 0.00 0.00 80,000.00 67,500.00         9 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 KETOROLACO 30 MG(AMPOLLA) 1,500 UD 15 16.2 24,300.00 0.00 0.00 0.00 22,500.00 24,300.00         11 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 ENTEROGERMINA 5ML(AMPOLLA) 200 UD 60 56.7 11,340.00 0.00 0.00 0.00 12,000.00 11,340.00         17 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 MATAMIZOL (DIPIRONA) 1G/VIAL 200 UD 5 6.08 1,216.00 0.00 0.00 0.00 1,000.00 1,216.00         20 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 CEFOTAXIMA 1G(AMPOLLA) 500 UD 60 162 81,000.00 0.00 0.00 0.00 30,000.00 81,000.00         24 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 CITICOLINA (SOMAZINA) 500MG(AMPOLLA) 100 UD 170 121.5 12,150.00 0.00 0.00 0.00 17,000.00 12,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra copem hospiclinic.pdf orden de compra copem hospiclinic.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 220,469.50 DOP Budget Appropriation Value 220,469.50 DOP Account Value Annual Availability 2.3.9.3.01 220,469.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 220,469.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CM-2026-0008 1 220,469.50  DOP Aprobado certificado cuota comprometer copem hospiclinic .pdf