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.1125412   Contract reference HMLM-2026-00023   Contract description: Medicamentos y Utiles Menores Medicos   Type of Contract Goods   Contract Start: 1 day left (03/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2026 12:00:00 ((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 HMLM-DAF-CD-2026-0007   Request Title Medicamentos y Utiles Menores Medicos   Description Medicamentos y Utiles Menores Medicos   Business Operation FARMACIA   Reply Reference PROPUESTA 2_EXT   Type of Contract GoodsDominicana   Contract Value 2,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day left (03/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Padre Fortín no. 1 CIBAO NORTE 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.2344744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,615.00 0.00 0.00 0.00 2,615.00 2,615.00         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         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO (DIPIRONA) 1GR AMPOLLAS 100 UD 5.95 5.95 595.00 0.00 0.00 0.00 595.00 595.00         6 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC (SODICO) 75 MG AMPOLLAS 200 UD 3.6 3.6 720.00 0.00 0.00 0.00 720.00 720.00         7 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG AMPOLLAS 100 UD 4 4 400.00 0.00 0.00 0.00 400.00 400.00         10 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10MG AMPOLLAS 200 UD 4.5 4.5 900.00 0.00 0.00 0.00 900.00 900.00 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_24/7/2026_5_30 p.m..Pdf Download COTIZACION HEXAPAWER.pdf COTIZACION HEXAPAWER.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 15,635.00 DOP Budget Appropriation Value 15,635.00 DOP Account Value Annual Availability 2.3.9.3.01 15,635.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   Pago total 15,635.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLM-2026-00026 5 15,635.00  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER- CIRCUIMED.pdf