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.1125959   Contract reference HMDER-2026-00176   Contract description: COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 28/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2026-0160   Request Title COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE MEDICAMENTOS PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén Hospitalario   Reply Reference MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 268,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,800.00 0.00 0.00 0.00 267,990.00 268,800.00         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         1 51241206 - Cloroxina 2.3.4.1.01 JABON QUIRUGICO CLOREHEXIDINA GL 50 UD 1,800 1,800 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BIRCARBONATO DE SODIO AMP 10 ML 100 UD 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 3ML INY X1 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500 MG/5ML 100 UD 390 390 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         5 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500 MG 200 UD 390 390 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30 MG 210 UD 55 55 11,550.00 0.00 0.00 0.00 11,550.00 11,550.00         7 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TAB 210 UD 84 84 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         8 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO VALPROICO 500MG TAB 90 UD 60 69 6,210.00 0.00 0.00 0.00 5,400.00 6,210.00         9 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL NEB 4ML X1 30 UD 180 180 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/7/2026_8_10 p.m..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 268,800.00 DOP Budget Appropriation Value 268,800.00 DOP Account Value Annual Availability 2.3.4.1.01 268,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 268,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 268,800.00  DOP Aprobado CERTIFICACION_20260723_0001.pdf