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.1134790   Contract reference HMNSC-2026-00045   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 22 days ago (18/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMNSC-DAF-CD-2026-0029   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation farmacia   Reply Reference OFERTA 0029 SRA DEL CARMEN   Type of Contract GoodsDominicana   Contract Value 18,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA 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.2359005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,640.00 0.00 0.00 0.00 20,200.00 18,640.00         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         4 51171909 - Omeprazol - BI(...)51171909 - Omeprazol - BIEN COMÚN 2.3.4.1.01 Enterogermina 100 UD 60 50 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         5 51171820 - Dimenhidrinato(...)51171820 - Dimenhidrinato - BIEN COMÚN 2.3.4.1.01 Diminhidrinato 100 UD 40 34 3,400.00 0.00 0.00 0.00 4,000.00 3,400.00         6 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 Alcohol de 70% 10 GAL 940 944 9,440.00 0.00 0.00 0.00 9,400.00 9,440.00         7 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 Gel de sonografia 1 GAL 800 800 800.00 0.00 0.00 0.00 800.00 800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 18,640.00 DOP Budget Appropriation Value 18,640.00 DOP Account Value Annual Availability 2.3.4.1.01 8,400.00  DOP ---- View 2.3.7.2.99 9,440.00  DOP ---- View 2.3.7.2.03 800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,640.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 18,640.00  DOP Aprobado cuota a compromiso SEGUNDO R.docx