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.980816   Contract reference SRSN-2025-00062   Contract description: ADQUISICION DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD CIBAO NORDESTE, SRS3   Type of Contract Goods   Contract Start: 10/06/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2025-0002   Request Title ADQUISICION DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD CIBAO NORDESTE, SRS3   Description ADQUISICION DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD CIBAO NORDESTE, SRS3   Business Operation Direccion   Reply Reference Servicio Regional de Salud Nordeste CP-2025-0002   Type of Contract GoodsDominicana   Contract Value 494,961.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2045016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,961.78 0.00 0.00 0.00 821,022.00 494,961.78         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         5 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENACO SODICO 50 mg COMPRIMIDO ORAL BLISTER 200 UD 27 3.89 778.00 0 0.00 0 0 0.00 0 0.00 5,400.00 778.00         6 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 600 mg COMPRIMIDO ORAL BLISTER 800 UD 26.06 9.89 7,912.00 0 0.00 0 0 0.00 0 0.00 23,245.52 7,912.00         7 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO TROMETAMOL 30 mg / ml INYECTABLE AMPOLLA x 2 ml 1,600 UD 68.24 68.24 109,184.00 0 0.00 0 0 0.00 0 0.00 110,344.08 109,184.00         25 51121703 - Captopril 2.3.4.1.01 CAPTOPRILO 50 mg COMPRIMIDO ORAL BLISTER 1,000 UD 31 21.54 21,540.00 0 0.00 0 0 0.00 0 0.00 31,930.00 21,540.00         26 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL MALEATO 10 mg COMPRIMIDO ORAL BLISTER 400 UD 91 21 8,400.00 0 0.00 0 0 0.00 0 0.00 36,400.00 8,400.00         27 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 mg COMPRIMIDO ORAL BLISTER 500 UD 13.43 19.96 9,980.00 0 0.00 0 0 0.00 0 0.00 7,950.56 9,980.00         30 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 mg CAPSULA ORAL BLISTER 2,600 UD 1.85 13.43 34,918.00 0 0.00 0 0 0.00 0 0.00 4,856.25 34,918.00         33 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 850 mg COMPRIMIDO ORAL BLISTER 780 UD 0.53 10 7,800.00 0 0.00 0 0 0.00 0 0.00 426.65 7,800.00         36 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA SINTETICA 10 UI INYECTABLE AMPOLLA x 1 ml 1,400 UD 10.94 10.54 14,756.00 0 0.00 0 0 0.00 0 0.00 15,611.38 14,756.00         38 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIO 0.9 mg/ 3 ml SOLUCION PARA INHALACION FRASCO 444 UD 311.13 67.08 29,783.52 0 0.00 0 0 0.00 0 0.00 140,630.76 29,783.52         39 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO SODICO 0.9% INYECTABLE FRASCO x 1 L 1,596 UD 128.36 78.26 124,902.96 0 0.00 0 0 0.00 0 0.00 205,376.00 124,902.96         40 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO SODICO 0.9% INYECTABLE FRASCO x 500 ml 600 UD 125 69.57 41,742.00 0 0.00 0 0 0.00 0 0.00 75,000.00 41,742.00         43 51101707 - Tiabendazol 2.3.4.1.01 ALBENDAZOL (DOSIS UNICA) 400 mg/10 ml SUSPENSION ORAL FRASCO x 10 ml 50 UD 121.24 69.57 3,478.50 0 0.00 0 0 0.00 0 0.00 6,062.00 3,478.50         49 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO (VIT. C) 500mg COMPRIMIDO ORAL BLISTER 100 UD 24 12 1,200.00 0 0.00 0 0 0.00 0 0.00 4,008.00 1,200.00         50 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA (GLUCOSA) 50% (HIPERTONICA) INYECTABLE VIAL 20 ml 1,075 UD 127 60 64,500.00 0 0.00 0 0 0.00 0 0.00 136,525.00 64,500.00         51 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA + CLORURO SODICO 5% + 0.33% INYECTABLE FRASCO x 1 L 180 UD 90.82 78.26 14,086.80 0 0.00 0 0 0.00 0 0.00 17,255.80 14,086.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE FARACH S A.pdf CONTRATO DE FARACH S A.pdf Download ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMI FAR.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMI FAR.pdf Download ACTOS SOBRE AY B MEDICAMENTOS.pdf ACTOS SOBRE AY B MEDICAMENTOS.pdf Download Informe oferta economica medicamento FAR.pdf Informe oferta economica medicamento FAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 494,961.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 494,961.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedor 494,961.78  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 186 16042025 142,450.00  DOP Vencido CUOTA COMPROMETER FARACH.pdf