Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1134931 
Contract referenceHDSS-2026-00277 
Contract description:ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027 
Goods 
Contract Start:
19/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2026-0045 
ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027 
ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027 
FARMACIA 
Mediclic, SRL_EXT 
GoodsDominicana 
137,975.58 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2359411 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
132,777.000.005,198.580.00125,499.08137,975.58
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
51102101 - Clofazimina
2.3.4.1.01ACETONA PURA GL.2GAL895.267881,576.000.0018283.680.001,790.521,859.68
    
6
50202301 - Agua
2.3.1.1.01AGUA OXIGENADA 3% GALON15GAL1921201,800.000.0018324.000.002,880.002,124.00
    
8
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL ISOP. GL 70%50UD452.5345922,950.000.00184,131.000.0022,626.5027,081.00
    
21
42311703 - Cintas médicas(...)
2.3.9.3.01DURAPORE 3 PULG Z-O C/4 rollo156FT344.2140062,400.000.000.000.0053,696.7662,400.00
    
23
51121735 - Candesartán ci(...)
2.3.4.1.01FORMOL GALON3FT542.84601,380.000.0018248.400.001,628.401,628.40
    
48
42311703 - Cintas médicas(...)
2.3.9.3.01MICROPORE 3 PULG C/4 C/ DISPENSADOR156UD266.426641,496.000.000.000.0041,558.4041,496.00
    
71
42241503 - Protectores de(...)
2.3.9.3.01TABLILLA CANALIZACION50UD26.3723.51,175.000.0018211.500.001,318.501,386.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
400,892.09 DOP
400,892.09 DOP
AccountValueAnnual Availability
2.3.9.3.01222,383.59  DOP----View
2.3.7.2.99121,056.00  DOP----View
2.6.3.2.013,982.50  DOP----View
2.3.4.1.0153,470.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027400,892.09  DOPNoviembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026cc-2731400,892.09  DOP