1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123373
Contract reference
HUMNSA-2026-00348
Contract description:
ENTEROGERMINA, FITOMENADIONA, NIFEDIPINA, NITROGLICERINA, ONDANSETRON, SERTAL, TOALLAS DESINFECTANTE
Type of Contract
Goods
Contract Start:
21/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2026-0296
Request Title
ENTEROGERMINA, FITOMENADIONA, NIFEDIPINA, NITROGLICERINA, ONDANSETRON, SERTAL, TOALLAS DESINFECTANTE
Description
ENTEROGERMINA, FITOMENADIONA, NIFEDIPINA, NITROGLICERINA, ONDANSETRON, SERTAL, TOALLAS DESINFECTANTE
Business Operation
ALMACEN DE FARMACIA
Reply Reference
valkamed_EXT
Type of Contract
GoodsDominicana
Contract Value
79,450.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2341519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,450.60
0.00
0.00
0.00
79,450.60
79,450.60
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
1
51171707 - Subsalicilato
(...)
51171707 - Subsalicilato de bismuto
2.3.4.1.01
ENTEROGERMINA BEBIBLE 2MM/5ML
50
UD
93
93
4,650.00
0.00
0.00
0.00
4,650.00
4,650.00
2
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
FITOMENADIONA 10MG
100
UD
92.62
92.62
9,262.00
0.00
0.00
0.00
9,262.00
9,262.00
3
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 30MG
300
UD
29.01
29.01
8,703.00
0.00
0.00
0.00
8,703.00
8,703.00
4
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 60MG
300
UD
44
44
13,200.00
0.00
0.00
0.00
13,200.00
13,200.00
5
51121603 - Nitroglicerina
2.3.4.1.01
NITROGLICERINA 5MG/ML AMP
10
UD
1,210
1,210
12,100.00
0.00
0.00
0.00
12,100.00
12,100.00
6
51181740 - Fosfato sódico
(...)
51181740 - Fosfato sódico de dexametasona
2.3.4.1.01
ONDANSETRON 8MG/4ML AMP
20
UD
286
286
5,720.00
0.00
0.00
0.00
5,720.00
5,720.00
7
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL SIMPLE AMP
102
UD
129.8
129.8
13,239.60
0.00
0.00
0.00
13,239.60
13,239.60
8
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
TOALLAS CLOROX DESINFECTANTE
24
UD
524
524
12,576.00
0.00
0.00
0.00
12,576.00
12,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2026_3_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,450.60
DOP
Budget Appropriation Value
79,450.60
DOP
Account
Value
Annual Availability
2.3.4.1.01
79,450.60
DOP
79,450.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
79,450.60
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784647709719QCH7d
1
79,450.60
DOP
Aprobado
Link