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.947074   Contract reference CONTRALORIA-2025-00016   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2025 11:00:00 ((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 CONTRALORIA-DAF-CD-2025-0011   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION.   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO ME   Type of Contract GoodsDominicana   Contract Value 226,099.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2017220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,777.00 0.00 322.20 0.00 226,099.20 226,099.20         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 Acetaminofén 500 tab 5 CAJ 800 800 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00         2 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 1 CAJ 1,500 1,500 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         3 51161811 - Bromhexina 2.3.4.1.01 Bromhexina jar 10 UD 150 150 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         4 51121703 - Captopril 2.3.4.1.01 Captopril 50 mg 1 CAJ 1,000 1,000 1,000.00 0.00 0 0.00 0.00 1,000.00 1,000.00         5 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10 mg 3 CAJ 1,000 1,000 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         6 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 Prodom tab 4 CAJ 1,750 1,750 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         7 51171803 - Clorhidrato de(...)51171803 - Clorhidrato de meclizina 2.3.4.1.01 Winasorb ultra 8 CAJ 1,420 1,420 11,360.00 0.00 0 0.00 0.00 11,360.00 11,360.00         8 51142617 - Clorhidrato de(...)51142617 - Clorhidrato de sibutramina monohidratada 2.3.4.1.01 Sedoxil 1mg tab 3 CAJ 2,460 2,460 7,380.00 0.00 0 0.00 0.00 7,380.00 7,380.00         9 51142617 - Clorhidrato de(...)51142617 - Clorhidrato de sibutramina monohidratada 2.3.4.1.01 Refresh gotas oftalmicas 5 CAJ 650 650 3,250.00 0.00 0 0.00 0.00 3,250.00 3,250.00         10 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Sertal compuesto 10mg tab 4 CAJ 3,050 3,050 12,200.00 0.00 0 0.00 0.00 12,200.00 12,200.00         11 51142108 - Ketoprofeno 2.3.4.1.01 Enantyum 25 mg 15 CAJ 1,590 1,590 23,850.00 0.00 0 0.00 0.00 23,850.00 23,850.00         12 51161620 - Difenhidramina 2.3.4.1.01 Dramidon 50 mg tab. 2 CAJ 1,065 1,065 2,130.00 0.00 0 0.00 0.00 2,130.00 2,130.00         13 51161620 - Difenhidramina 2.3.4.1.01 Merislon tab 1 CAJ 2,200 2,200 2,200.00 0.00 0 0.00 0.00 2,200.00 2,200.00         14 51161620 - Difenhidramina 2.3.4.1.01 Fendramin tab 4 UD 2,100 2,100 8,400.00 0.00 0 0.00 0.00 8,400.00 8,400.00         15 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 Doloneurobion tab 1 CAJ 7,025 7,025 7,025.00 0.00 0 0.00 0.00 7,025.00 7,025.00         16 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 Alka seltzer 6 CAJ 1,560 1,560 9,360.00 0.00 0 0.00 0.00 9,360.00 9,360.00         17 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600 mg 3 CAJ 4,300 4,300 12,900.00 0.00 0 0.00 0.00 12,900.00 12,900.00         18 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Dololgenal sublingual 100 UD 135 135 13,500.00 0.00 0 0.00 0.00 13,500.00 13,500.00         19 51142904 - Lidocaína 2.3.4.1.01 Angimet 4 CAJ 1,930 1,930 7,720.00 0.00 0 0.00 0.00 7,720.00 7,720.00         20 51161606 - Loratadina 2.3.4.1.01 Loratadina 10 mg 3 CAJ 700 700 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         21 51161803 - Mentol 2.3.4.1.01 Mentol 3 UD 265 265 795.00 0.00 0 0.00 0.00 795.00 795.00         22 51171814 - Mesilato de do(...)51171814 - Mesilato de dolasetrón 2.3.4.1.01 Enterogermina amp bebible 3 CAJ 1,050 1,050 3,150.00 0.00 0 0.00 0.00 3,150.00 3,150.00         23 51142109 - Naproxeno 2.3.4.1.01 Broncochem tab 5 CAJ 2,000 2,000 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         24 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg tabletas 1 CAJ 1,500 1,500 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         25 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Resfridol antigripal 5 CAJ 2,000 2,000 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         26 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Algo tab 8 CAJ 3,150 3,150 25,200.00 0.00 0 0.00 0.00 25,200.00 25,200.00         27 51142402 - Succinato de s(...)51142402 - Succinato de sumatriptán 2.3.4.1.01 Migracefas tabletas 3 CAJ 3,500 3,500 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         28 51161811 - Bromhexina 2.3.4.1.01 Ipratropio ampolla 1 CAJ 1,650 1,650 1,650.00 0.00 0 0.00 0.00 1,650.00 1,650.00         39 51142414 - Sumatriptán 2.3.4.1.01 Sumigran plus 2 CAJ 4,000 4,000 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         30 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina C masticable 100mg 8 CAJ 1,000 1,000 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         31 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina c efervescente 5 CAJ 220 220 1,100.00 0.00 0 0.00 0.00 1,100.00 1,100.00         32 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 Tirillas + glucometro 1 CAJ 1,950 1,950 1,950.00 0.00 0 0.00 0.00 1,950.00 1,950.00         33 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gaza 1 UD 767 767 767.00 0.00 0 0.00 0.00 767.00 767.00         34 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol 70% 2 GAL 1,056.1 895 1,790.00 0.00 18 322.20 0.00 2,112.20 2,112.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2025_3_32 p.m..Pdf Download ORDEN DE COMPRA_001.pdf ORDEN DE COMPRA_001.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 226,099.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,717.00  DOP ---- View 2.3.7.2.03 2,112.20  DOP ---- View 2.3.4.1.01 221,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 226,099.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741101087539LtVcS 1 226,099.20  DOP Vencido Link