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.1126537   Contract reference HMNSC-2026-00041   Contract description: Adquisición de Medicamentos para farmacia   Type of Contract Goods   Contract Start: 6 days ago (29/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (29/08/2026 14:00:00(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-02-ComprasDebajoUmbral   Request Reference HMNSC-DAF-CD-2026-0027   Request Title Adquisición de Medicamentos para farmacia   Description Adquisición de Medicamentos para farmacia   Business Operation farmacia   Reply Reference Oferta de: Dumas RL_EXT   Type of Contract GoodsDominicana   Contract Value 25,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (29/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (29/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,770.00 0.00 0.00 0.00 25,770.00 25,770.00         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         13 51161620 - Difenhidramina 2.3.4.1.01 Dimenhidrinato 50mg 100 UD 44 44 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jabon clorhexidina 3 UD 2,190 2,190 6,570.00 0.00 0.00 0.00 6,570.00 6,570.00         10 51141706 - Citicolina 2.3.4.1.01 Citicolina 500mg 100 UD 140 140 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         11 51181701 - Betametasona 2.3.4.1.01 Metoclopramida 100 UD 8 8 800.00 0.00 0.00 0.00 800.00 800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CamScanner 29-07-2026 10.11.pdf CamScanner 29-07-2026 10.11.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 21,158.00 DOP Budget Appropriation Value 21,158.00 DOP Account Value Annual Availability 2.3.4.1.01 15,340.00  DOP ---- View 2.3.7.2.03 980.00  DOP ---- View 2.3.9.3.01 4,838.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 21,158.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 21,158.00  DOP Aprobado cuota a compromiso c.docx