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.1148048   Contract reference HMDLBC-2026-00021   Contract description: Compra de Productos Medicinales Para Uso Humano   Type of Contract Goods   Contract Start: 2 days ago (18/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 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 HMDLBC-DAF-CD-2026-0017   Request Title Compra de Productos Medicinales Para Uso Humano   Description Compra de Productos Medicinales Para Uso Humano   Business Operation Departamento de Farmacia   Reply Reference IDEMESA CONCURSO HMDLBC-DAF-CD-2026-0017   Type of Contract GoodsDominicana   Contract Value 34,915.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (18/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Jose de Matanza Prov. Maria CIBAO NORDESTE 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.2386624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,251.40 0.00 2,664.25 0.00 82,780.00 34,915.65         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 51171909 - Omeprazol - BI(...)51171909 - Omeprazol - BIEN COMÚN 2.3.4.1.01 Omeprazol iny 400 UD 90 28.6 11,440.00 0.00 0.00 0.00 36,000.00 11,440.00         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico - BIEN COMÚN 2.3.4.1.01 Vitamina C IV 200 UD 130 10.4 2,080.00 0.00 0.00 0.00 26,000.00 2,080.00         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico - BIEN COMÚN 2.3.4.1.01 Pauset iny 1 CAJ 3,500 1,980 1,980.00 0.00 0.00 0.00 3,500.00 1,980.00         4 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico - BIEN COMÚN 2.3.4.1.01 Diclofenac IV 600 UD 20 3.25 1,950.00 0.00 0.00 0.00 12,000.00 1,950.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona - BIEN COMÚN 2.3.4.1.01 Alcohol 24 GAL 95 517.5 12,420.00 0.00 18 2,235.60 0.00 2,280.00 14,655.60         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina - BIEN COMÚN 2.3.4.1.01 Jabón Liquido Antibacterial 12 GAL 250 198.45 2,381.40 0.00 18 428.65 0.00 3,000.00 2,810.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra (6).pdf Orden de compra (6).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 34,915.65 DOP Budget Appropriation Value 34,915.65 DOP Account Value Annual Availability 2.3.4.1.01 34,915.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Productos Medicinales Para Uso Humano 34,915.65  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDLBC-DAF-CD-2026-0017 1 34,915.65  DOP Aprobado Cuota para Comprometer Medicamentos.pdf