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.953245   Contract reference HOSGEDOPOL-2025-00028   Contract description: ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2026 09:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2025-0005   Request Title ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Almacen de Medicamentos   Reply Reference HOSGEDOPOL-CCC-CP-2025-0005_EXT   Type of Contract GoodsDominicana   Contract Value 3,354,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,354,220.00 0.00 0.00 0.00 3,493,990.00 3,354,220.00         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 51141601 - Amitriptilina 2.3.4.1.01 ADRENOR 4MG/2ML AMP. 500 UD 1,395 1,300 650,000.00 0.00 0.00 0.00 697,500.00 650,000.00         2 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML AMP 500 UD 495 480 240,000.00 0.00 0.00 0.00 247,500.00 240,000.00         4 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 10 MG TABLETA 1,000 UD 48 46 46,000.00 0.00 0.00 0.00 48,000.00 46,000.00         5 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 BUDESODINE 0.75MG/3ML AMP 500 UD 297 288 144,000.00 0.00 0.00 0.00 148,500.00 144,000.00         6 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTÁN 32 MG TABLETAS 1,000 UD 47 44 44,000.00 0.00 0.00 0.00 47,000.00 44,000.00         7 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CATAPRESAN 100 MG TABLETAS 1,000 UD 44 41 41,000.00 0.00 0.00 0.00 44,000.00 41,000.00         8 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1 GR AMP. 1,000 UD 79 76 76,000.00 0.00 0.00 0.00 79,000.00 76,000.00         9 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG/2ML AMP 400 UD 448 438 175,200.00 0.00 0.00 0.00 179,200.00 175,200.00         11 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 10ML (IM/IV) INY 1,000 UD 96 93 93,000.00 0.00 0.00 0.00 96,000.00 93,000.00         14 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 DICYNONE 250 MG/ 2ML AMPOLLA 200 UD 398 388 77,600.00 0.00 0.00 0.00 79,600.00 77,600.00         15 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG X 1ML AMP 300 UD 295 287 86,100.00 0.00 0.00 0.00 88,500.00 86,100.00         16 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR/2 ML AMP. IM/IV 500 UD 29 27 13,500.00 0.00 0.00 0.00 14,500.00 13,500.00         19 51131506 - Eritropoyetina 2.3.4.1.01 ENTEROGERMINA 2 BILLONES/ 5 ML AMP. 150 UD 234 228 34,200.00 0.00 0.00 0.00 35,100.00 34,200.00         20 51171820 - Dimenhidrinato 2.3.4.1.01 GLUCONATO DE CALCIO 10 ML AMP. 1,000 UD 148 144 144,000.00 0.00 0.00 0.00 148,000.00 144,000.00         21 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100 MG AMP. 1,000 UD 59 56 56,000.00 0.00 0.00 0.00 59,000.00 56,000.00         22 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 300MG TABLETAS 500 UD 58 54 27,000.00 0.00 0.00 0.00 29,000.00 27,000.00         23 51102209 - Clorhidrato de(...)51102209 - Clorhidrato de fenazopiridina 2.3.4.1.01 KETOROLACO 60MG/2ML AMP. 1,000 UD 109 103 103,000.00 0.00 0.00 0.00 109,000.00 103,000.00         25 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA 2% 50ML S/N FCO. 100 UD 114 108 10,800.00 0.00 0.00 0.00 11,400.00 10,800.00         27 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 MEROPEMEM 1GR AMPOLLA 200 UD 814 796 159,200.00 0.00 0.00 0.00 162,800.00 159,200.00         29 51122110 - Nimodipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TABLETA 1,000 UD 69 66 66,000.00 0.00 0.00 0.00 69,000.00 66,000.00         30 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 60 MG TABLETA 1,000 UD 108 104 104,000.00 0.00 0.00 0.00 108,000.00 104,000.00         31 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG AMP. 1,750 UD 168 163 285,250.00 0.00 0.00 0.00 294,000.00 285,250.00         32 51122110 - Nimodipina 2.3.4.1.01 PARACETAMOL DE 10MG/100ML INFUSION 700 UD 284 276 193,200.00 0.00 0.00 0.00 198,800.00 193,200.00         33 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM 4.5 MG AMP. 200 UD 1,590 1,550 310,000.00 0.00 0.00 0.00 318,000.00 310,000.00         34 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 RESINCALCIO 15GR EN SOBRES 150 UD 498 486 72,900.00 0.00 0.00 0.00 74,700.00 72,900.00         35 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO TABLETAS 200 UD 69 66 13,200.00 0.00 0.00 0.00 13,800.00 13,200.00         37 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO SUCRASSYL 1 GRAMO SOBRE 300 UD 69 65 19,500.00 0.00 0.00 0.00 20,700.00 19,500.00         38 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA 0.30% 5ML GOTAS OFT. 10 UD 1,489 1,457 14,570.00 0.00 0.00 0.00 14,890.00 14,570.00         39 51101561 - Piperacilina 2.3.4.1.01 VALSARTAN 160 MG TABLETAS 500 UD 49 46 23,000.00 0.00 0.00 0.00 24,500.00 23,000.00         40 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ABSORBICO (VITAMINA C) AMP 1,000 UD 34 32 32,000.00 0.00 0.00 0.00 34,000.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SHAJOMED CP05.pdf CONTRATO SHAJOMED CP05.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download ACTA DE APERTURA DE OFERTA TECNICA SOBRE A.pdf ACTA DE APERTURA DE OFERTA TECNICA SOBRE A.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 2,106,104.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,106,104.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL DE MEDICAMENTOS 2,106,104.45  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17405114343265ccTW 1 2,106,104.45  DOP Vencido Link