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.1146766   Contract reference HMPB-2026-00111   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 3 days ago (16/09/2026 13:00:00(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-02-ComprasDebajoUmbral   Request Reference HMPB-DAF-CD-2026-0137   Request Title ADQUISICION DE MEDICAMENTOS, PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB   Description ADQUISICION DE MEDICAMENTOS, PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB   Business Operation administracion   Reply Reference IDEMESA CONCURSO HMPB-DAF-CD-2026-0137   Type of Contract GoodsDominicana   Contract Value 27,241 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (16/09/2026 13:00:00(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 mella #107 CIBAO SUR 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.2385007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,241.00 0.00 0.00 0.00 77,370.00 27,241.00         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         1 51142904 - Lidocaína - BI(...)51142904 - Lidocaína - BIEN COMÚN 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA AL 2% 30 CAJ 120 45.5 1,365.00 0.00 0.00 0.00 3,600.00 1,365.00         2 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico - BIEN COMÚN 2.3.7.2.03 GALON AGUA OXIGENADA 3 UD 390 275 825.00 0.00 0.00 0.00 1,170.00 825.00         3 51161703 - Budesonida 2.3.4.1.01 DEXAMETAZONA AMPOLLA 8MG CAJA DE 100 500 CAJ 40 9.75 4,875.00 0.00 0.00 0.00 20,000.00 4,875.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos - BIEN COMÚN 2.3.4.1.01 VITAMINA K AMPOLLAS CAJA DE 100 100 CAJ 90 19.5 1,950.00 0.00 0.00 0.00 9,000.00 1,950.00         5 51171909 - Omeprazol - BI(...)51171909 - Omeprazol - BIEN COMÚN 2.3.4.1.01 OMEPRAZOL FRASCO CAJA DE 50 300 CAJ 110 26 7,800.00 0.00 0.00 0.00 33,000.00 7,800.00         6 51191601 - Dextrosa - BIE(...)51191601 - Dextrosa - BIEN COMÚN 2.3.4.1.01 DEXTROSA a 50% FRASCO CAJA DE 50 100 CAJ 100 84.5 8,450.00 0.00 0.00 0.00 10,000.00 8,450.00         7 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 DIAMINOL FRASCO 4 CAJ 150 494 1,976.00 0.00 0.00 0.00 600.00 1,976.00 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_15/9/2026_5_50 p.m..Pdf Download Orden de Compras .Pdf Orden de Compras_15_9_2026_5_50 p.m..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 27,241.00 DOP Budget Appropriation Value 27,241.00 DOP Account Value Annual Availability 2.3.4.1.01 24,440.00  DOP ---- View 2.3.7.2.03 2,801.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 27,241.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 27,241.00  DOP Aprobado Certificación de Cuota a comprometer 0137 (1).pdf