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.1130459   Contract reference HMND-2026-00003   Contract description: HMND-2026-00003   Type of Contract Goods   Contract Start: 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (07/09/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference HMND-DAF-CD-2026-0003   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference oferta economica delmedical 2026-0003 hospit napie   Type of Contract GoodsDominicana   Contract Value 36,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle 27 de febrero #4 villa González CIBAO NORTE 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.2354846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,928.00 0.00 0.00 0.00 36,928.00 36,928.00         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         17 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50% AMP 8 UD 91 91 728.00 0.00 0.00 0.00 728.00 728.00         18 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50ML/1ML AMP 600 UD 32.4 32.4 19,440.00 0.00 0.00 0.00 19,440.00 19,440.00         19 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA(METAMIZOL)1GR/2ML AMP 400 UD 8.55 8.55 3,420.00 0.00 0.00 0.00 3,420.00 3,420.00         20 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 PLASUL-A CREMA 400GR(TARRO) 4 UD 3,335 3,335 13,340.00 0.00 0.00 0.00 13,340.00 13,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra delmedical.pdf orden de compra delmedical.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 42,496.50 DOP Budget Appropriation Value 42,496.50 DOP Account Value Annual Availability 2.3.4.1.01 37,456.50  DOP ---- View 2.3.9.3.01 5,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMND-DAF-CD-2026-0003 42,496.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMND-DAF-CD-2026-0003 1 42,496.50  DOP Aprobado CERTIFICADO CUOTA COPEM.pdf