1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1149013
Contract reference
HMJIM-2026-00054
Contract description:
Aquisicion de medicamentos
Type of Contract
Goods
Contract Start:
3 hours left
(22/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMJIM-DAF-CM-2026-0001
Request Title
Adquisicion de medicamentos
Description
Adquisición de Medicamentos y Útiles menores
Business Operation
Almacén
Reply Reference
IDEMESA HMJIM-DAF-CM-2026-0001
Type of Contract
GoodsDominicana
Contract Value
110,874.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
3 hours left
(22/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Republica de colombia, Esquina Monumental Los peralejos DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2388919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,721.73
0.00
2,152.80
0.00
226,600.00
110,874.53
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
51141703 - Olanzapina
2.3.4.1.01
Olapin 10mg (Olanzapin) 30 Tab
13
UD
6,800
3,500.01
45,500.13
0.00
0.00
0.00
88,400.00
45,500.13
14
42132102 - Sábanas elásti
(...)
42132102 - Sábanas elásticas médicas
2.3.2.2.01
Acido Valproico 500mg X30tab
26
UD
3,600
1,887.6
49,077.60
0.00
0.00
0.00
93,600.00
49,077.60
27
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas - BIEN COMÚN
2.3.9.3.01
Baja Lengua C/100
50
UD
340
59.8
2,990.00
0.00
18
538.20
0.00
17,000.00
3,528.20
29
51102709 - Peróxido de hi
(...)
51102709 - Peróxido de hidrógeno antiséptico - BIEN COMÚN
2.3.4.1.01
Agua Oxigenada 3%
8
GAL
500
273
2,184.00
0.00
0.00
0.00
4,000.00
2,184.00
30
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona - BIEN COMÚN
2.3.4.1.01
Alcohol Isopropílico Gl Al 70%
20
GAL
1,180
448.5
8,970.00
0.00
18
1,614.60
0.00
23,600.00
10,584.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/9/2026_3_04 p.m..Pdf
Download
IDEMESA.pdf
IDEMESA.pdf
Download
FONDO.pdf
FONDO.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,726.00
DOP
Budget Appropriation Value
1,100,000.00
DOP
Account
Value
Annual Availability
2.6.3.2.01
5,310.00
DOP
----
View
2.3.9.1.02
1,416.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de medicamentos
6,726.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
1,100,000.00
DOP
Aprobado
FONDO.pdf