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.1137176   Contract reference HSLM-2026-00521   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 17 days ago (24/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0338   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference Express Service Conserg Exsercon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 292,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (24/08/2026 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2366540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,000.00 0.00 0.00 0.00 268,000.00 292,000.00         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 51101504 - Clindamicina -(...)51101504 - Clindamicina - BIEN COMÚN 2.3.4.1.01 CLINDAMICINA 600 MG/4ML 300 UD 140 180 54,000.00 0.00 0.00 0.00 42,000.00 54,000.00         2 51181704 - Dexametasona -(...)51181704 - Dexametasona - BIEN COMÚN 2.3.4.1.01 DEXAMETASONA 8 MG AMP.2 ML 2,000 UD 25 26 52,000.00 0.00 0.00 0.00 50,000.00 52,000.00         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.5 MG/2 ML 1,000 UD 150 160 160,000.00 0.00 0.00 0.00 150,000.00 160,000.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL AMP. 1,000 UD 26 26 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00 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_24/8/2026_4_08 p.m..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 292,000.00 DOP Budget Appropriation Value 292,000.00 DOP Account Value Annual Availability 2.3.4.1.01 292,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 292,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0338 1 292,000.00  DOP Aprobado comprometer.pdf