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.1136419   Contract reference HDSS-2026-00279   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027   Type of Contract Goods   Contract Start: 22 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 FARACH HDSS-DAF-CM-2026-0045   Type of Contract GoodsDominicana   Contract Value 8,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 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.2359413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,268.00 0.00 0.00 0.00 3,458.00 8,268.00         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 51151730 - Epinefrina bit(...)51151730 - Epinefrina bitartrato 2.3.4.1.01 ADRENALINA 1 MG IV / IM EPINEFRINA 200 UD 9.75 28.94 5,788.00 0.00 0.00 0.00 1,950.00 5,788.00         11 51121704 - Lisinopril 2.3.4.1.01 ATROPINA SULFATO 1MG X ML INTRAVENOSA/IM 100 UD 15.08 24.8 2,480.00 0.00 0.00 0.00 1,508.00 2,480.00 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_37 p.m..Pdf Download OC-00279-2026-FARACH.pdf OC-00279-2026-FARACH.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