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.1139606   Contract reference RSCS-2026-00491   Contract description: MEDICAMENTOS ANTI INFECCIOSOS, CARDIOVASCULARES, PARA EL SISTEMA NERVIOSO AUTÓNOMO Y AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Type of Contract Goods   Contract Start: 22 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 16:00:00 ((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 RSCS-DAF-CM-2026-0114   Request Title MEDICAMENTOS ANTI INFECCIOSOS, CARDIOVASCULARES, PARA EL SISTEMA NERVIOSO AUTÓNOMO Y AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Description ADQUISICIÓN DE MEDICAMENTOS ANTI INFECCIOSOS, CARDIOVASCULARES, PARA EL SISTEMA NERVIOSO AUTÓNOMO Y AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS PARA SER DISTRIBUIDOS EN LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS DE ESTE SRSCS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference IDEMESA CONCURSO RSCS-DAF-CM-2026-0114   Type of Contract GoodsDominicana   Contract Value 52,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2369629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 0.00 0.00 128,000.00 52,000.00         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         6 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida - BIEN COMÚN 2.3.4.1.01 HIDROCLOROTIAZIDA25 MG 80,000 UD 1.6 0.65 52,000.00 0.00 0.00 0.00 128,000.00 52,000.00 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_28/8/2026_4_37 p.m..Pdf Download COMPROMISO IDEMESA MV AGOSTO 2026_0001.pdf COMPROMISO IDEMESA MV AGOSTO 2026_0001.pdf Download ACTA DE ADJUDICACION IDEMESA MV AGOSTO 2026_0001.pdf ACTA DE ADJUDICACION IDEMESA MV AGOSTO 2026_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,750.00 DOP Budget Appropriation Value 222,750.00 DOP Account Value Annual Availability 2.3.4.1.01 222,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 222,750.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0114 2026 222,750.00  DOP Aprobado COMPROMISO SCIENE AGOSTO 2026_0001.pdf