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.1130392   Contract reference HDPA-2026-00006   Contract description: adquisicion MEDICAMENTOS Y MAT QUIRURGICOS   Type of Contract Goods   Contract Start: 10/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 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 HDPA-DAF-CM-2026-0002   Request Title ADQUISICION DE MEDICAMENTOS Y MAT QUIRURGICOS   Description ADQUISICION DE MEDICAMENTOS Y MAT QUIRURGICOS   Business Operation FARMACIA   Reply Reference IDEMESA CONCURSO HDPA-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 46,101.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ABUD ISAAC CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,809.00 0.00 292.68 0.00 79,999.00 46,101.68         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 51131613 - Dicumarol 2.3.4.1.01 HEPAMERZ SOBRE GRANULADOS 100 UD 169 159.68 15,968.00 0.00 0.00 0.00 16,900.00 15,968.00         4 51131805 - Etamsilato 2.3.4.1.01 DICYNONE AMPOLLA 100 UD 186 186.05 18,605.00 0.00 0.00 0.00 18,600.00 18,605.00         5 51141714 - Piracetam 2.3.4.1.01 PIRACETAM AMPOLLA 100 UD 84.5 62.4 6,240.00 0.00 0.00 0.00 8,450.00 6,240.00         11 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA AMPOLLA 300 UD 6.83 4.55 1,365.00 0.00 0.00 0.00 2,049.00 1,365.00         12 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA/10MG/ML/INYECTABLE AMPOLLA 300 UD 50 3.7 1,110.00 0.00 0.00 0.00 15,000.00 1,110.00         19 41104111 - Kits o contene(...)41104111 - Kits o contenedores de recolección de citologías 2.3.9.3.01 CITOBRUSH STERIL 100 UD 130 8.95 895.00 0.00 0.00 0.00 13,000.00 895.00         21 42142710 - Tubos o acceso(...)42142710 - Tubos o accesorios para drenaje urinario 2.3.9.3.01 SONDA DE ALIMENTCION NASOGASTRICA TIPO LEVIN #5 200 UD 30 8.13 1,626.00 0.00 18 292.68 0.00 6,000.00 1,918.68 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_6_13 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA.pdf ORDEN DE COMPRA FIRMADA Y SELLADA.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 40,744.00 DOP Budget Appropriation Value 40,744.00 DOP Account Value Annual Availability 2.3.4.1.01 35,906.00  DOP ---- View 2.3.3.2.01 4,838.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HDPA-DAF-CM-2026-0002 40,744.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDPA-DAF-CM-2026-0002 2 40,744.00  DOP Aprobado PRESUPUESTO ROPHARMA.pdf