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.1135366   Contract reference HPDHG-2026-00877   Contract description: COMPRA DE MEDICAMENTOS ANESTESICOS, OFTAMILCOS Y ANTICONVULSIVANTES   Type of Contract Goods   Contract Start: 19/08/2026 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-2026-0123   Request Title COMPRA DE MEDICAMENTOS ANESTESICOS, OFTAMILCOS Y ANTICONVULSIVANTES   Description COMPRA DE MEDICAMENTOS ANESTESICOS, OFTAMILCOS Y ANTICONVULSIVANTES   Business Operation ALMACEN DE FARMACIA   Reply Reference IDEMESA SRL HPDHG-DAF-CM-2026-0123   Type of Contract GoodsDominicana   Contract Value 20,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 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.2354936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,748.00 0.00 0.00 0.00 31,000.00 20,748.00         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         7 51211606 - Flumazenil 2.3.4.1.01 FLUMAZENIL 0.5 MG/ML AMP IV 20 UD 1,550 1,037.4 20,748.00 0.00 0.00 0.00 31,000.00 20,748.00 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_7/8/2026_2_59 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 220,000.00 DOP Budget Appropriation Value 220,000.00 DOP Account Value Annual Availability 2.3.4.1.01 220,000.00  DOP 220,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 220,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787147010164CYXRs 1 220,000.00  DOP Aprobado Link