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.1148663   Contract reference HMSA-2026-00174   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE.   Type of Contract Goods   Contract Start: 11 hours ago (18/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMSA-DAF-CD-2026-0060   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE.   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE.   Business Operation FARMACIA   Reply Reference Hospital Municipal Sigifrido Alba HMSA-DAF-CD-2026   Type of Contract GoodsDominicana   Contract Value 3,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11 hours ago (18/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 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.2387434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 0.00 0.00 3,000.00 3,600.00         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         19 51211606 - Flumazenil 2.3.4.1.01 FLUMACENIL 0.5MG/5ML 10 UD 300 360 3,600.00 0.00 0.00 0.00 3,000.00 3,600.00 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_18/9/2026_4_18 p.m..Pdf Download ORDEN DE CRISTALIA_0001.pdf ORDEN DE CRISTALIA_0001.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 109,726.00 DOP Budget Appropriation Value 109,726.00 DOP Account Value Annual Availability 2.3.4.1.01 87,660.00  DOP ---- View 2.6.3.1.01 22,066.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 109,726.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 109,726.00  DOP Aprobado CERT CUOTA A COMP ROPHARMA.pdf