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.1128232   Contract reference HMLN-2026-00004   Contract description: MEDICAMENTOS PARA LA FARMACIA DEL HOSPITAL LAS LAGUNAS DE NISIBON   Type of Contract Goods   Contract Start: 2 days ago (03/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (18/08/2026 12:30:00(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 HMLN-DAF-CD-2026-0005   Request Title MEDICAMENTOS Y SUMINISTROS PARA FARMACIA   Description ADQUISICION DE MEDICAMENTOS Y SUMINISTROS PARA EL USO FARMACIA DEL HOSPITAL PARA TENER DISPONIBILIDAD DEL PACIENTE   Business Operation MEDICAMENTOS PARA FARMACIA Y EMERGENCIA   Reply Reference IDEMESA SRL HMLN-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 165,189.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (04/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (18/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN JUAN BOSCO YUMA 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.2351212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,880.10 0.00 10,309.16 0.00 154,885.10 165,189.26         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 50 MG INY C/100 6 CAJ 2,520 2,520 15,120.00 0.00 0.00 0.00 15,120.00 15,120.00         2 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG INY C/100 8 CAJ 1,050 1,050 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         3 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC 75 MG AMPOLLA C/100 8 CAJ 490 490 3,920.00 0.00 0.00 0.00 3,920.00 3,920.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1G/2ML INY C/100 4 CAJ 490 490 1,960.00 0.00 0.00 0.00 1,960.00 1,960.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS10 CC/100 15 CAJ 448 448 6,720.00 0.00 18 1,209.60 0.00 6,720.00 7,929.60         6 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO ORAL C/100 1 CAJ 11,200 11,200 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         7 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER N0.24 C/100 10 CAJ 2,240 2,240 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER N0.22 C/100 10 CAJ 2,240 2,240 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         9 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG INY C/50 6 CAJ 1,750 1,750 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         10 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 BAJANTE DE SUERO PAQ DE 25 12 PAQ 455 455 5,460.00 0.00 18 982.80 0.00 5,460.00 6,442.80         11 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 100 MG POLVO INY 10 CAJ 1,759.5 1,759 17,590.00 0.00 0.00 0.00 17,595.00 17,590.00         12 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 TIRILLAS CODE FREE PAQ 3X10 3 CAJ 9,639 9,639 28,917.00 0.00 0.00 0.00 28,917.00 28,917.00         13 41104102 - Lancetas 2.3.9.3.01 LANCETAS PARA GLUCOMETRO C/100 3 CAJ 97.7 97.7 293.10 0.00 18 52.76 0.00 293.10 345.86 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_3/8/2026_3_07 p.m..Pdf Download ACE Scanner_20260803 ORDEN DE COMPRA FINAL.pdf ACE Scanner_20260803 ORDEN DE COMPRA FINAL.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 165,189.26 DOP Budget Appropriation Value 165,189.26 DOP Account Value Annual Availability 2.3.4.1.01 57,490.00  DOP ---- View 2.3.9.3.01 107,699.26  DOP 97,390.10  DOP View Payment Calendar ID Description Value Month Year 1   1ER PAGO 82,594.63  DOP Agosto 2026 2   2DO PAGO 82,594.63  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 165,189.26  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO.pdf