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.1136420   Contract reference HDSS-2026-00278   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027   Type of Contract Goods   Contract Start: 28 days ago (21/08/2026 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? 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 HDSS-DAF-CM-2026-0045   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027   Business Operation FARMACIA   Reply Reference Cristalia Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (21/08/2026 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)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,750.00 0.00 0.00 0.00 65,817.40 129,750.00         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         3 51101574 - Furazolidona 2.3.4.1.01 ÁCIDO FUSÍDICO CREMA 15G 25 UD 575 470 11,750.00 0.00 0.00 0.00 14,375.00 11,750.00         22 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 FENTANILO 0.05 MG/ML AMPOLLA 2CC 200 UD 130 123 24,600.00 0.00 0.00 0.00 26,000.00 24,600.00         41 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 KETAMINE FCO 10 ML / 50MG fco 30 FT 62.5 550 16,500.00 0.00 0.00 0.00 1,875.00 16,500.00         57 51121704 - Lisinopril 2.3.4.1.01 QUETIAPINA 25MG TABLETA 100 UD 1.08 29 2,900.00 0.00 0.00 0.00 108.00 2,900.00         58 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 ROCURONIO 50MG/5ML INYECTABLE fco 30 FT 180 800 24,000.00 0.00 0.00 0.00 5,400.00 24,000.00         59 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLURANO 250ML INYECT 100% V/V fco 5 FT 11.88 6,700 33,500.00 0.00 0.00 0.00 59.40 33,500.00         73 51121702 - Terazosina 2.3.4.1.01 TRAMADOL 100MG AMPOLLA IV-IM 300 UD 60 55 16,500.00 0.00 0.00 0.00 18,000.00 16,500.00 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_14/8/2026_6_35 p.m..Pdf Download OC-00278-2026-CRISTALIA DOMINICANA.pdf OC-00278-2026-CRISTALIA DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 400,892.09 DOP Budget Appropriation Value 400,892.09 DOP Account Value Annual Availability 2.3.9.3.01 222,383.59  DOP ---- View 2.3.7.2.99 121,056.00  DOP ---- View 2.6.3.2.01 3,982.50  DOP ---- View 2.3.4.1.01 53,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027 400,892.09  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-273 1 400,892.09  DOP Aprobado CC-273-2026-CAR-M.pdf