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.1145926   Contract reference HFMG-2026-00299   Contract description: PRODUCTOS MEDICINALES PARA USO HUMANO   Type of Contract Goods   Contract Start: 25 days ago (25/08/2026 14:32:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (30/09/2026 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 HFMG-DAF-CM-2026-0010   Request Title PRODUCTOS MEDICINALES PARA USO HUMANO   Description PRODUCTOS MEDICINALES PARA USO HUMANO   Business Operation Almacén de Medicamentos   Reply Reference IDEMESA HFMG-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 27,693 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25 days ago (25/08/2026 14:32:00(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 C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,693.00 0.00 0.00 0.00 19,590.00 27,693.00         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         6 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 DEXMEDETOMINA 200 MICROG /2 ML I.V 10 UD 1,359 1,260 12,600.00 0.00 0.00 0.00 13,590.00 12,600.00         17 51181505 - Glipizida 2.3.4.1.01 APIXABAN 5 MG , TAB 300 CAJ 20 50.31 15,093.00 0.00 0.00 0.00 6,000.00 15,093.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 3.pdf CUOTA 3.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2026_6_23 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 15,600.00 DOP Budget Appropriation Value 15,600.00 DOP Account Value Annual Availability 2.3.4.1.01 15,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HFMG-DAF-CM-2026-0010 15,600.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-DAF-CM-2026-0010 1 15,600.00  DOP Aprobado CUOTA 2.pdf