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.943328   Contract reference EGESERD-2025-00014   Contract description: SOLICITUD DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 25/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0011   Request Title SOLICITUD DE MEDICAMENTOS   Description SOLICITUD DE MEDICAMENTOS   Business Operation ENCARGADO DISPENSARIO MEDICO   Reply Reference SOLICITUD DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 140,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         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 51142001 - Acetaminofén 2.3.4.1.01 diclofenac 75 mg/3ml ampolla 90 UD 200 200 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 51181704 - Dexametasona 2.3.4.1.01 dexametasona 3mg/2ml ampolla 90 UD 120 120 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         3 51142001 - Acetaminofén 2.3.4.1.01 dimehidrinato 50 mg ampolla 87 UD 110 110 9,570.00 0.00 0.00 0.00 9,570.00 9,570.00         4 51142001 - Acetaminofén 2.3.4.1.01 dimehidrinato 50 mg tabletas 2 CAJ 900 900 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         5 51142001 - Acetaminofén 2.3.4.1.01 dienhidramina ampolla 25 UD 200 200 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         6 51101807 - Fluconazol 2.3.4.1.01 furosemida 20mg ampolla 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         7 51142001 - Acetaminofén 2.3.4.1.01 fendramin ampolla 30 UD 250 250 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         8 51142001 - Acetaminofén 2.3.4.1.01 ludocaina 2% sin epinefrina 50 ml 2 UD 850 850 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         9 51191601 - Dextrosa 2.3.4.1.01 dextrosal al 5%, suero 10 UD 500 500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         10 51142001 - Acetaminofén 2.3.4.1.01 antigripal 2 CAJ 1,950 1,950 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         11 51142001 - Acetaminofén 2.3.4.1.01 adrenalina 1mg ampoya 5 UD 250 250 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         12 51101511 - Amoxicilina 2.3.4.1.01 amoxicilina 500 mg capsulas 100/1 4 UD 750 750 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         13 51101567 - Ampicilina 2.3.4.1.01 ampicilina 500 mg 100/1 3 UD 650 650 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         14 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 ranitidina 50 mg 20 UD 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         15 51101603 - Metronidazol 2.3.4.1.01 metronidazol 500mg tabletas 3 CAJ 650 650 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         16 51142001 - Acetaminofén 2.3.4.1.01 complejo B ampolla 20 CAJ 75 75 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         17 51142001 - Acetaminofén 2.3.4.1.01 complejo B tabletas 100/1 4 CAJ 500 500 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         18 51161615 - Cetirizina 2.3.4.1.01 cetirizina 10mg 2 UD 250 250 500.00 0.00 0.00 0.00 500.00 500.00         19 51101542 - Ciprofloxacina 2.3.4.1.01 ciprofloxacina 500 mg 100/1 2 CAJ 1,500 1,500 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         20 51142001 - Acetaminofén 2.3.4.1.01 captoril 25 mg 2 CAJ 580 580 1,160.00 0.00 0.00 0.00 1,160.00 1,160.00         21 51142001 - Acetaminofén 2.3.4.1.01 captoril 50 mg 2 CAJ 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         22 51101550 - Cefalexina 2.3.4.1.01 cefalexina 500 mg capsulas 3 CAJ 250 250 750.00 0.00 0.00 0.00 750.00 750.00         23 51142001 - Acetaminofén 2.3.4.1.01 enapril 10 mg 2 CAJ 350 350 700.00 0.00 0.00 0.00 700.00 700.00         24 51142001 - Acetaminofén 2.3.4.1.01 enapril 20 mg 2 CAJ 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         25 51151801 - Atenolol 2.3.4.1.01 atenol 50 mg tabletas 100/1 2 CAJ 500 500 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         26 51151801 - Atenolol 2.3.4.1.01 atenol 100 mg 2 CAJ 550 550 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         27 51142106 - Ibuprofeno 2.3.4.1.01 cajas de ibuprofen 800 mg 100/1 3 CAJ 1,950 1,950 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         28 51101707 - Tiabendazol 2.3.4.1.01 ivermectina 6mg 30/1 2 CAJ 2,500 2,500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         29 51161606 - Loratadina 2.3.4.1.01 loratadina 10 mg 100/1 2 CAJ 585 585 1,170.00 0.00 0.00 0.00 1,170.00 1,170.00         30 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 loperamida tabletas 2 CAJ 2,500 2,500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         31 51142001 - Acetaminofén 2.3.4.1.01 acetaminofen 500 mg 4 CAJ 350 350 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         32 51101572 - Azitromicina 2.3.4.1.01 azitromicina 500 mg 4 CAJ 1,250 1,250 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         33 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 salbutamol 4 mg tabletas 100/1 1 CAJ 450 450 450.00 0.00 0.00 0.00 450.00 450.00         34 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 salbutamol 2 mg jarabe 5 UD 150 150 750.00 0.00 0.00 0.00 750.00 750.00         35 51121516 - Ibutilida fuma(...)51121516 - Ibutilida fumarato 2.3.4.1.01 N-butil 20 mg ampolla 20 UD 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         36 51142001 - Acetaminofén 2.3.4.1.01 acido mefenamico 500 mg 100/1 3 CAJ 1,250 1,250 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         37 51142001 - Acetaminofén 2.3.4.1.01 N-butil hiosina tableta 2 CAJ 1,500 1,500 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         38 51171909 - Omeprazol 2.3.4.1.01 omeprazol 20mg 4 CAJ 500 500 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         39 51171909 - Omeprazol 2.3.4.1.01 omeprazol 40 mg 4 CAJ 3,225 3,225 12,900.00 0.00 0.00 0.00 12,900.00 12,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MED.pdf CUOTA MED.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2025_7_33 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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 140,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17399060484293HOFC 1 140,000.00  DOP Vencido Link