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.1141043   Contract reference HPDHG-2026-00979   Contract description: COMPRA DE MEDICAMENTOS ANTIVIRALES Y ANTIHISTAMINICOS   Type of Contract Goods   Contract Start: 18 days ago (01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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-2026-0135   Request Title COMPRA DE MEDICAMENTOS ANTIVIRALES Y ANTIHISTAMINICOS   Description COMPRA DE MEDICAMENTOS ANTIVIRALES Y ANTIHISTAMINICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference IDEMESA SRL HPDHG-DAF-CM-2026-0135   Type of Contract GoodsDominicana   Contract Value 74,136.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 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.2373248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,136.90 0.00 0.00 0.00 118,400.00 74,136.90         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         9 51172003 - Ursodiol 2.3.4.1.01 URSACOL 300 MG V.O. 10 CAJ 1,200 871 8,710.00 0.00 0.00 0.00 12,000.00 8,710.00         1 51102334 - Zanamivir 2.3.4.1.01 OSELTAMIR 75 MG V.O 100 UD 350 205.87 20,587.00 0.00 0.00 0.00 35,000.00 20,587.00         2 51181503 - Clorpropamida 2.3.4.1.01 CLORXIMA 30 MG 120 UD 170 50.17 6,020.40 0.00 0.00 0.00 20,400.00 6,020.40         3 51102312 - Ribavirina 2.3.4.1.01 RIBAVIRINA(RIBOFLAX ) 120 ML 40 UD 675 553 22,120.00 0.00 0.00 0.00 27,000.00 22,120.00         4 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ATEMPERATOR JARABE 10 UD 1,800 1,225.8 12,258.00 0.00 0.00 0.00 18,000.00 12,258.00         6 51241303 - Acetato de zin(...)51241303 - Acetato de zinc 2.3.4.1.01 NOR-CREZINC JARABE 10 MG 10 UD 600 444.15 4,441.50 0.00 0.00 0.00 6,000.00 4,441.50 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_1/9/2026_6_10 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 98,000.00 DOP Budget Appropriation Value 98,000.00 DOP Account Value Annual Availability 2.3.4.1.01 98,000.00  DOP 98,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 98,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788288833325cOodm 1 98,000.00  DOP Aprobado Link