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.1140400   Contract reference HPDHG-2026-00966   Contract description: COMPRA DE MEDICAMENTOS Y PARCHES   Type of Contract Goods   Contract Start: 19 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (30/09/2026 10:00:00(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 HPDHG-DAF-CM-2026-0137   Request Title COMPRA DE MEDICAMENTOS Y PARCHES   Description COMPRA DE MEDICAMENTOS Y PARCHES   Business Operation ALMACEN DE FARMACIA   Reply Reference IDEMESA SRL HPDHG-DAF-CM-2026-0137   Type of Contract GoodsDominicana   Contract Value 130,468.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2372213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,468.20 0.00 0.00 0.00 214,000.00 130,468.20         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         7 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SPRAY 15 UD 2,000 1,043.48 15,652.20 0.00 0.00 0.00 30,000.00 15,652.20         6 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 PARCHE AQUACEL 10 x10 CM 20 CAJ 9,200 5,740.8 114,816.00 0.00 0.00 0.00 184,000.00 114,816.00 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_31/8/2026_3_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value 60,000.00 DOP Account Value Annual Availability 2.3.4.1.01 60,000.00  DOP 60,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 60,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17881977860403OrGo 1 60,000.00  DOP Aprobado Link