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.1135548   Contract reference SRSCNO-2026-00146   Contract description: Compra de los medicamentos, para ser distribuidos en los diferentes Centros de Primer Nivel de nuestra Región Cibao Noroeste, para cubrir la demanda y dar servicio oportuno a nuestros usuarios   Type of Contract Goods   Contract Start: 19/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((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 SRSCNO-DAF-CM-2026-0060   Request Title MEDICAMENTOS (3er. Trimestre)   Description Compra de medicamentos para ser distribuidos en los diferentes centro de primer nivel, perteneciente de este SRSCNO.R4   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference IDEMESA CONCURSO SRSCNO-DAF-CM-2026-0060   Type of Contract GoodsDominicana   Contract Value 494,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,200.00 0.00 0.00 0.00 973,000.00 494,200.00         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         1 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5MG 20,000 UD 3 1.56 31,200.00 0.00 0.00 0.00 60,000.00 31,200.00         2 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5MG 20,000 UD 3 1.3 26,000.00 0.00 0.00 0.00 60,000.00 26,000.00         3 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 GLIBENCLAMIDA 5MG 10,000 UD 1 0.44 4,400.00 0.00 0.00 0.00 10,000.00 4,400.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 30,000 UD 2 0.64 19,200.00 0.00 0.00 0.00 60,000.00 19,200.00         5 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDERSATAN 32MG 20,000 UD 15 11.83 236,600.00 0.00 0.00 0.00 300,000.00 236,600.00         6 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE 0.9 300 UD 110 108 32,400.00 0.00 0.00 0.00 33,000.00 32,400.00         7 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA + GLIBENCLAMIDA 500 + 2.5MG 20,000 UD 18 5.48 109,600.00 0.00 0.00 0.00 360,000.00 109,600.00         8 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 850 MG 30,000 UD 3 1.16 34,800.00 0.00 0.00 0.00 90,000.00 34,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion19082026134108_0001.pdf acta de adjudicacion19082026134108_0001.pdf Download cuota comprometer19082026134440_0001.pdf cuota comprometer19082026134440_0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2026_5_48 p.m..Pdf Download orden de compra19082026145821_0001.pdf orden de compra19082026145821_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 494,200.00 DOP Budget Appropriation Value 494,200.00 DOP Account Value Annual Availability 2.3.4.1.01 494,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 494,200.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-DAF-CM-2026-0060 1 494,200.00  DOP Aprobado cuota comprometer19082026134440_0001.pdf