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.969806   Contract reference SRSO-2025-00104   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD METROPOLITANO   Type of Contract Goods   Contract Start: 12/05/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 14:00:00 ((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 SRSM-CCC-CP-2025-0001   Request Title ADQUISICION DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD METROPOLITANO   Description ADQUISICION DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD METROPOLITANO   Business Operation DIVISION DE ABASTECIMIENTOS Y MEDICAMENTOS   Reply Reference Servicio Regional de Salud Metropolitano CP-2025-0   Type of Contract GoodsDominicana   Contract Value 224,205.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.2049106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,205.68 0.00 0.00 0.00 380,532.04 224,205.68         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         6 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 600 mg COMPRIMIDO ORAL BLISTER 200 UD 26.06 9.89 1,978.00 0 0.00 0 0 0.00 0 0.00 5,498.66 1,978.00         23 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 500 mg COMPRIMIDO ORAL BLISTER 600 UD 46 46 27,600.00 0 0.00 0 0 0.00 0 0.00 28,198.00 27,600.00         16 51181740 - Fosfato sódico(...)51181740 - Fosfato sódico de dexametasona 2.3.4.1.01 DEXAMETASONA FOSFATO 4 mg/ml INYECTABLE AMPOLLA x 2ml 1,900 UD 14.68 14.68 27,892.00 0 0.00 0 0 0.00 0 0.00 28,200.28 27,892.00         48 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 216 UD 300 67.08 14,489.28 0 0.00 0 0 0.00 0 0.00 67,200.00 14,489.28         49 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 CLORURO SODICO 0.9% INYECTABLE FRASCO x 1 L 600 UD 128.36 78.26 46,956.00 0 0.00 0 0 0.00 0 0.00 77,016.00 46,956.00         50 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 CLORURO SODICO 0.9% INYECTABLE FRASCO x 500 ml 660 UD 125 69.57 45,916.20 0 0.00 0 0 0.00 0 0.00 83,625.00 45,916.20         51 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 CLORURO SODICO 0.9% INYECTABLE FRASCO x 100 ml 890 UD 84.17 50 44,500.00 0 0.00 0 0 0.00 0 0.00 74,911.30 44,500.00         52 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA (GLUCOSA) 5% (ISOTONICA) INYECTABLE FRASCO x 500 ml 60 UD 42 69.57 4,174.20 0 0.00 0 0 0.00 0 0.00 2,814.00 4,174.20         54 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA PARA INYECTABLE AMPOLLA x 10 ml 2,000 UD 6.4 5.35 10,700.00 0 0.00 0 0 0.00 0 0.00 13,068.80 10,700.00 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 CERT CUOTA COMPROMISO FARACH.pdf CERT CUOTA COMPROMISO FARACH.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO APROB INFORME ECONOMICO.pdf ACTO APROB INFORME ECONOMICO.pdf Download CONTRATO No. SRSO-2025-00104 FARACH.pdf CONTRATO No. SRSO-2025-00104 FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,220.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 44,273.30  DOP ---- View 2.3.9.3.01 164,938.24  DOP ---- View 2.6.3.1.01 1,008.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS E INSUMOS DE USO GENERAL PARA HOSPITALES DEL SERVICIO REGIONAL DE SALUD METROPOLITANO 210,220.44  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSM-CC-04-26 1 210,220.44  DOP Vencido CERT CUOTA COMPROMISO PROD MEDICINALES.pdf