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.1135391   Contract reference UNIQUEM-2026-00053   Contract description: COMPRA DE MED GENERAL   Type of Contract Goods   Contract Start: 20/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 UNIQUEM-DAF-CM-2026-0022   Request Title COMPRA DE MED GENERAL   Description COMPRA DE MED GENERAL   Business Operation FARMACIA   Reply Reference IDEMESA CONCURSO UNIQUEM-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 155,612.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,411.30 0.00 1,201.23 0.00 172,775.00 155,612.53         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         2 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Soluciones electrolíticas múltiples 200 UD 100 37.7 7,540.00 0.00 0.00 0.00 20,000.00 7,540.00         4 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua estéril para irrigación 200 GAL 130 127.5 25,500.00 0.00 0.00 0.00 26,000.00 25,500.00         5 51131801 - Fibrinógeno 2.3.4.1.01 Fibrinógeno 50 UD 250 78 3,900.00 0.00 0.00 0.00 12,500.00 3,900.00         6 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Aceites naturales 15 UD 105 444.9 6,673.50 0.00 18 1,201.23 0.00 1,575.00 7,874.73         7 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 Lactato de milrinona 20 UD 2,500 2,223 44,460.00 0.00 0.00 0.00 50,000.00 44,460.00         9 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Esomeprazol magnesico trihidrato 2 CAJ 4,500 4,586.4 9,172.80 0.00 0.00 0.00 9,000.00 9,172.80         10 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 Bromuro de rocuronio 25 UD 800 995 24,875.00 0.00 0.00 0.00 20,000.00 24,875.00         11 51152004 - Bromuro de vec(...)51152004 - Bromuro de vecuronio 2.3.4.1.01 Bromuro de vecuronio 25 UD 700 775 19,375.00 0.00 0.00 0.00 17,500.00 19,375.00         13 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 Sulfato de salbutamol 6 UD 400 202.5 1,215.00 0.00 0.00 0.00 2,400.00 1,215.00         14 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Electrolitos de cloruro de sodio 120 UD 115 97.5 11,700.00 0.00 0.00 0.00 13,800.00 11,700.00 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_19/8/2026_4_21 p.m..Pdf Download orden de compras med gen_0001.pdf orden de compras med gen_0001.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 3,400.00 DOP Budget Appropriation Value 3,400.00 DOP Account Value Annual Availability 2.3.4.1.01 3,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 3,400.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 3,400.00  DOP Aprobado certf cuota med gen carm_0001.pdf