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.961132   Contract reference SRSEN-2025-00006   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 10:00:00 ((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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2025-0008   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Licda, Jeannette calderón Beltre Enc. abastecimiento y medicamentos   Reply Reference SRSEN-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 1,691,861 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,691,861.00 0.00 0.00 0.00 1,691,861.00 1,691,861.00         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 ADRENALINA INYECTABLE CAJA POR 100 25 UD 2,977 2,977 74,425.00 0.00 0.00 0.00 74,425.00 74,425.00         2 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SERTRALINA 50MG CAJA POR 100 60 UD 1,110 1,110 66,600.00 0.00 0.00 0.00 66,600.00 66,600.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B INYECTABLE CAJA POR 50 40 UD 2,320 2,320 92,800.00 0.00 0.00 0.00 92,800.00 92,800.00         4 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA INYECTABLE CAJA POR 100 7 CAJ 925 925 6,475.00 0.00 0.00 0.00 6,475.00 6,475.00         5 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 10MG CAJA POR 100 70 UD 210 210 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         6 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN EN JARABE 120MLCAJA POR 100 13 CAJ 5,782 5,782 75,166.00 0.00 0.00 0.00 75,166.00 75,166.00         7 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG /2ML INYECTABLE CAJA POR 100 30 CAJ 1,085 1,085 32,550.00 0.00 0.00 0.00 32,550.00 32,550.00         8 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO CAJA POR 100 25 CAJ 5,785 5,785 144,625.00 0.00 0.00 0.00 144,625.00 144,625.00         9 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC INYECTABLE CAJA POR 100 15 CAJ 580 580 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00         10 51161620 - Difenhidramina 2.3.4.1.01 FENDRAMIN JARABE 120ML CAJA 100 90 CAJ 315 315 28,350.00 0.00 0.00 0.00 28,350.00 28,350.00         11 51142001 - Acetaminofén 2.3.4.1.01 IBUPROFEN 600MG EN TABLETAS CAJAS POR 100 350 CAJ 260 260 91,000.00 0.00 0.00 0.00 91,000.00 91,000.00         12 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 KETEROLACO 60MG/ML INYECTABLE CAJA POR 100 12 CAJ 7,435 7,435 89,220.00 0.00 0.00 0.00 89,220.00 89,220.00         13 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA INYECTABLE CAJA POR 100 13 CAJ 1,300 1,300 16,900.00 0.00 0.00 0.00 16,900.00 16,900.00         14 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 25MG CAJA POR 100 90 CAJ 4,350 4,350 391,500.00 0.00 0.00 0.00 391,500.00 391,500.00         15 51141704 - Risperidona 2.3.4.1.01 RISPERIDONA 1MG CAJA POR 100 90 CAJ 2,555 2,555 229,950.00 0.00 0.00 0.00 229,950.00 229,950.00         16 51141618 - Clorhidrato de(...)51141618 - Clorhidrato de fluoxetina 2.3.4.1.01 FLUOXETINA 20MG CAJA POR 100 50 CAJ 650 650 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         17 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINAS PRENATALES CAJAS POR 100 40 CAJ 4,165 4,165 166,600.00 0.00 0.00 0.00 166,600.00 166,600.00         22 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO IPATROPIO CAJA POR 60 20 CAJ 6,490 6,490 129,800.00 0.00 0.00 0.00 129,800.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA MEDICAMENTOS.pdf ORDEN DE COMPRA MEDICAMENTOS.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 Almacen Vicente Noble Budget Total Value 1,691,861.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,691,861.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,691,861.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0008 1 1,691,861.00  DOP Vencido CERTIFICACION DE FONDOS _006.pdf