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.1126164
Contract reference
HDMTD-2026-00356
Contract description:
ADQUISICION DE MEDICAMENTOS EN TABLETAS PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
8 days ago
(28/07/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2026-0134
Request Title
ADQUISICION DE MEDICAMENTOS EN TABLETAS PARA USO DEL HOSPITAL
Description
ADQUISICION DE MEDICAMENTOS EN TABLETAS PARA USO DEL HOSPITAL
Business Operation
FARMACIA
Reply Reference
IDEMESA HDMTD-DAF-CM-2026-0134 Copy
Type of Contract
GoodsDominicana
Contract Value
167,665.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
8 days ago
(28/07/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2346534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,665.55
0.00
0.00
0.00
356,550.00
167,665.55
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
2
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 60MG TABLETAS
1,600
UD
40
18.98
30,368.00
0.00
0.00
0.00
64,000.00
30,368.00
3
51121733 - Valsartán
2.3.4.1.01
VALSARTAN 160MG TABLETA
1,500
UD
54
15.55
23,325.00
0.00
0.00
0.00
81,000.00
23,325.00
6
51121703 - Captopril
2.3.4.1.01
CAPTOPRIL 25MG SUBLINGUAL TABLETA CAJ 100/1
15
CAJ
300
149.5
2,242.50
0.00
0.00
0.00
4,500.00
2,242.50
7
51121703 - Captopril
2.3.4.1.01
CAPTOPRIL 50MG TABLETA CAJ 100/1
15
CAJ
400
162.5
2,437.50
0.00
0.00
0.00
6,000.00
2,437.50
11
51141706 - Citicolina
2.3.4.1.01
CITICOLINA 500MG TABLETA CAJA 100/1
15
CAJ
3,000
1,950
29,250.00
0.00
0.00
0.00
45,000.00
29,250.00
12
51121818 - Atorvastatina
2.3.4.1.01
ROSUVASTATINA 40MG TABLETA CAJA 30/1
33
CAJ
1,850
1,098.5
36,250.50
0.00
0.00
0.00
61,050.00
36,250.50
13
51141517 - Gabapentina
2.3.4.1.01
GABAPENTINA 300MG TABLETA CAJA 50/1
20
CAJ
2,500
1,401.87
28,037.40
0.00
0.00
0.00
50,000.00
28,037.40
15
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
BISOPROLOR 2.5MG TABLETA CAJA 100/1
15
CAJ
1,400
241.61
3,624.15
0.00
0.00
0.00
21,000.00
3,624.15
16
51121765 - Metoprolol
2.3.4.1.01
METOPROLOR 50MG TABLETA CAJA 100/1
15
CAJ
1,600
808.7
12,130.50
0.00
0.00
0.00
24,000.00
12,130.50
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_28/7/2026_6_32 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CERTIFICACION IDEMESA.pdf
CERTIFICACION IDEMESA.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
ORDEN DE COMPRA IDEMESA.pdf
ORDEN DE COMPRA IDEMESA.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
67,810.60
DOP
Budget Appropriation Value
67,810.60
DOP
Account
Value
Annual Availability
2.3.4.1.01
67,810.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS EN TABLETAS PARA USO DEL HOSPITAL
67,810.60
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00350
1
67,810.60
DOP
Aprobado
CERTIFUCACION PANIAGUA.pdf