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.1127821   Contract reference HPDLM-2026-00046   Contract description: Adquisición de medicamento e Insumo   Type of Contract Goods   Contract Start: 5 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (14/08/2026 09:00:00(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-01-ComprasMenores   Request Reference HPDLM-DAF-CM-2026-0010   Request Title Adquisicion de medicamento e Insumo   Description Adquisicion de medicamento e Insumo   Business Operation Área de Farmacia   Reply Reference IDEMESA SRL HPDLM-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 18,569.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (29/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Hato Mayor - San Pedro de macoris, KM 1 1/2, Las Guamas. HIGUAMO DO HIGUAMO 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.2348700 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,882.98 0.00 2,686.50 0.00 13,319.00 18,569.48         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Isopropilico 20 GAL 39 517.5 10,350.00 0.00 18 1,863.00 0.00 780.00 12,213.00         20 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 Formol 1 GAL 1,449 957.98 957.98 0.00 0 0.00 0.00 1,449.00 957.98         24 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 Manita limpia Galon 10 GAL 1,109 457.5 4,575.00 0.00 18 823.50 0.00 11,090.00 5,398.50 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 formato firma digital_31/7/2026_7_01 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 18,569.48 DOP Budget Appropriation Value 18,569.48 DOP Account Value Annual Availability 2.3.4.1.01 957.98  DOP ---- View 2.3.7.2.99 12,213.00  DOP ---- View 2.3.7.2.03 5,398.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA FACTURA 18,569.48  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 18,569.48  DOP Aprobado 01. CERTIFICACIÓN DE CUOTA COMPROMETER.pdf