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.1140261   Contract reference HDPB-2026-00393   Contract description: ADQUISICION DE MEDICAMENTOS ( INMUNEX PLUS)   Type of Contract Goods   Contract Start: 9 days left (29/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 13:00:00 ((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 HDPB-DAF-CD-2026-0179   Request Title ADQUISICION DE MEDICAMENTOS ( INMUNEX PLUS)   Description ADQUISICION DE MEDICAMENTOS ( INMUNEX PLUS)   Business Operation DEPARTAMENTO DE DIRECCIÓN   Reply Reference IDEMESA HDPB-DAF-CD-2026-0179   Type of Contract GoodsDominicana   Contract Value 10,908.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days left (26/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,908.72 0.00 0.00 0.00 10,800.00 10,908.72         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 INMUNEX PLUS SOBRE 8 UD 1,350 1,363.59 10,908.72 0.00 0.00 0.00 10,800.00 10,908.72 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_25/8/2026_1_06 p.m..Pdf Download HDPB-DAF-CD-2026-0179 IDEMESA INMUNEX .pdf HDPB-DAF-CD-2026-0179 IDEMESA INMUNEX .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 10,908.72 DOP Budget Appropriation Value 10,908.72 DOP Account Value Annual Availability 2.3.4.1.01 10,908.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,908.72  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 10,908.72  DOP Aprobado CERTIFIICADO DE FONDO REQ 13672 INMUNEX .pdf