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.950032   Contract reference MESCYT-2025-00040   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 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 MESCYT-DAF-CD-2025-0013   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 131,805.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2023632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,749.95 0.00 55.23 0.00 131,805.18 131,805.18         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMENOFENTAB. 500 MG. X100. TAB. 300 CAJ 6.96 6.96 2,088.00 0.00 0.00 0.00 2,088.00 2,088.00         2 51101567 - Ampicilina 2.3.4.1.01 ALGHO TAB../100. TRADICIONAL. SOB. 2 400 CAJ 60 60 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         3 51101567 - Ampicilina 2.3.4.1.01 ALGHO TE NARANJA X 25 . UNID. 125 CAJ 48.2 48.2 6,025.00 0.00 0.00 0.00 6,025.00 6,025.00         4 51171909 - Omeprazol 2.3.4.1.01 ALKA SERTZER TAB. /60 . SBR2 90 CAJ 46.15 46.15 4,153.50 0.00 0.00 0.00 4,153.50 4,153.50         5 51142106 - Ibuprofeno 2.3.4.1.01 ANGIMED TAB. X 25 SOBRES DE 4 75 CAJ 78 78 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         6 51142106 - Ibuprofeno 2.3.4.1.01 ANTIFLUDES TE X 25 . UNID. 125 CAJ 40 40 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         7 51142106 - Ibuprofeno 2.3.4.1.01 ARTRAN TAB. 800MG. / 100. 300 CAJ 25.4 25.4 7,620.00 0.00 0.00 0.00 7,620.00 7,620.00         8 51142106 - Ibuprofeno 2.3.4.1.01 BICARBONATO TARRO KILO. FRASCO 1 CAJ 362.08 306.85 306.85 0.00 18 55.23 0.00 362.08 362.08         9 51142106 - Ibuprofeno 2.3.4.1.01 LORATADINA 10 MG X 100 COM. INID. 600 CAJ 20 20 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         10 51142106 - Ibuprofeno 2.3.4.1.01 OMEPRAZOL 20 MG X 100. INID. 400 CAJ 25 25 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         11 51142106 - Ibuprofeno 2.3.4.1.01 PONSTAN TAB. 500 MG. X 100. TAB. 200 CAJ 64.25 64.25 12,850.00 0.00 0.00 0.00 12,850.00 12,850.00         12 51142106 - Ibuprofeno 2.3.4.1.01 PRODOM 2 MG. / 50 SOBRE. SBR2 100 CAJ 35.05 35.05 3,505.00 0.00 0.00 0.00 3,505.00 3,505.00         13 51142106 - Ibuprofeno 2.3.4.1.01 SAL ANDREWS SOBRES/ 50. SOBR. 100 CAJ 14.55 14.55 1,455.00 0.00 0.00 0.00 1,455.00 1,455.00         14 51142106 - Ibuprofeno 2.3.4.1.01 SENTAL COMPUESTO TAB./100. TAB. 100 CAJ 30.5 30.5 3,050.00 0.00 0.00 0.00 3,050.00 3,050.00         15 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAN PLUS / 100. TAB. UNID 600 CAJ 40 40 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         16 51142106 - Ibuprofeno 2.3.4.1.01 WINASORB MULTI-SINTOMAS. TAB.48. 144 CAJ 37.45 37.45 5,392.80 0.00 0.00 0.00 5,392.80 5,392.80         17 51142106 - Ibuprofeno 2.3.4.1.01 WINASORB MULTI-SINTOMAS. TAB.48. 156 CAJ 28.55 28.55 4,453.80 0.00 0.00 0.00 4,453.80 4,453.80 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_13/3/2025_4_19 p.m..Pdf Download ACTA DE ADJUDICACION CD 0013.pdf ACTA DE ADJUDICACION CD 0013.pdf Download INFORME CD 0013.pdf INFORME CD 0013.pdf Download CUOTA MEDICAMENTOS.pdf CUOTA MEDICAMENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,805.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 131,805.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 131,805.18  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174188336990029DI1 1 131,805.18  DOP Vencido Link