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.1121888   Contract reference SCHJFO-2026-00030   Contract description: SCHJFO-DAF-CM-2026-0006   Type of Contract Goods   Contract Start: 19 days ago (17/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2026 09:00:00 ((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 SCHJFO-DAF-CM-2026-0006   Request Title adquisicion de medicamentos y materiales gastables   Description adquisición de medicamentos y materiales gastables   Business Operation DEPARTAMENTO DE farmacia   Reply Reference IDEMESA CONCURSO SCHJFO-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 37,432.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (17/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE 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.2337182 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,103.00 0.00 3,329.10 0.00 28,274.10 37,432.10         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         7 51191510 - Furosemida 2.3.4.1.01 furosemida 20mg 200 UD 5 3.7 740.00 0.00 0.00 0.00 1,000.00 740.00         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 dipirona amp 1mg 500 UD 8.55 4.55 2,275.00 0.00 0.00 0.00 4,275.00 2,275.00         14 51121603 - Nitroglicerina 2.3.4.1.01 nitroglicerina 5 GAL 163.9 637 3,185.00 0.00 0.00 0.00 819.50 3,185.00         20 42312201 - Suturas 2.3.9.3.01 hilo nailon 4-0 96 PAQ 23.1 30 2,880.00 0.00 0.00 0.00 2,217.60 2,880.00         21 42312201 - Suturas 2.3.9.3.01 hilo vicril 1 96 PAQ 139.5 68 6,528.00 0.00 0.00 0.00 13,392.00 6,528.00         26 14111818 - Papel térmico 2.3.3.2.01 papel sonografia 110 sony 30 UD 219 616.5 18,495.00 0.00 18 3,329.10 0.00 6,570.00 21,824.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA IDEMESA.pdf ORDEN DE COMPRA IDEMESA.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 47,500.00 DOP Budget Appropriation Value 47,500.00 DOP Account Value Annual Availability 2.3.4.1.01 47,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS EN TOTALIDAD 47,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-DAF-CM-2026-0006 1 47,500.00  DOP Aprobado CRISTALIA.pdf