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.1132127   Contract reference HPDHG-2026-00860   Contract description: COMPRA DE MEDICAMENTOS CARDIOVASCULARES, ANAGELSICOS Y ANTIFLAMATORIOS   Type of Contract Goods   Contract Start: 12/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (30/09/2026 10:00:00(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 HPDHG-DAF-CM-2026-0120   Request Title COMPRA DE MEDICAMENTOS CARDIOVASCULARES, ANAGELSICOS Y ANTIFLAMATORIOS   Description COMPRA DE MEDICAMENTOS CARDIOVASCULARES, ANAGELSICOS Y ANTIFLAMATORIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference IDEMESA SRL HPDHG-DAF-CM-2026-0120   Type of Contract GoodsDominicana   Contract Value 178,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2353821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,974.00 0.00 0.00 0.00 303,000.00 178,974.00         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         3 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA AMP. I.V 500 UD 50 5.37 2,685.00 0.00 0.00 0.00 25,000.00 2,685.00         8 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40 MG TABLETAS V.O 300 UD 15 6.37 1,911.00 0.00 0.00 0.00 4,500.00 1,911.00         9 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG/2ml I. V 1,000 UD 125 3.71 3,710.00 0.00 0.00 0.00 125,000.00 3,710.00         18 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1GR AMP. I.V 2,000 UD 60 4.55 9,100.00 0.00 0.00 0.00 120,000.00 9,100.00         19 51181713 - Prednisona 2.3.4.1.01 PREDNISONA 15 MG/ML VO 300 UD 95 538.56 161,568.00 0.00 0.00 0.00 28,500.00 161,568.00 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_6/8/2026_6_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,975.50 DOP Budget Appropriation Value 69,975.50 DOP Account Value Annual Availability 2.3.4.1.01 69,975.50  DOP 69,975.50  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 69,975.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17865515436209Mew9 1 69,975.50  DOP Aprobado Link