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.980839   Contract reference ERD-2025-00124   Contract description: Nombre:ADQUISICIÓN DE INSUMOS Y MATERIALES MÉDICOS.   Type of Contract Goods   Contract Start: 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 14:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2025-0056   Request Title ADQUISICIÓN DE INSUMOS Y MATERIALES MÉDICOS.   Description ADQUISICIÓN DE INSUMOS Y MATERIALES MÉDICOS.   Business Operation Material Bélico,ERD   Reply Reference ADQUISICIÓN DE INSUMOS Y MATERIALES MÉDICOS._EXT   Type of Contract GoodsDominicana   Contract Value 427,886.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para uso en el Material Bélico, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2069709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,526.53 0.00 3,360.39 0.00 427,887.70 427,886.92         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 KETEROLACO AMPOLLA 30 MG 100 UD 70.5 70.5 7,050.00 0.00 0.00 0.00 7,050.00 7,050.00         2 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SERTAL COMPUESO AMP 100MG/2ML 100 UD 390.77 390.77 39,077.00 0.00 0.00 0.00 39,077.00 39,077.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASA ESTERIL 4*4C/1200 2 UD 1,800 1,800 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 3CC 23GX1 100 UD 7.25 6.14 614.00 0.00 18 110.52 0.00 725.00 724.52         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5CC 21X1 1/2 100 UD 7.85 6.65 665.00 0.00 18 119.70 0.00 785.00 784.70         6 51161620 - Difenhidramina 2.3.4.1.01 DIFENDRAMIN AMPOLLA 20MG/2ML 30 UD 38.85 38.85 1,165.50 0.00 0.00 0.00 1,165.50 1,165.50         7 51131505 - Oximetolona 2.3.4.1.01 LOPERAMIDA 2MG TABLETA 100 UD 8.03 8.03 803.00 0.00 0.00 0.00 803.00 803.00         8 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG AMP. CAR-M 1,000 UD 116.85 116.85 116,850.00 0.00 0.00 0.00 116,850.00 116,850.00         9 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES LATEX 10/100 3 UD 6,840 5,796.61 17,389.83 0.00 18 3,130.17 0.00 20,520.00 20,520.00         10 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10CC LUZ MED 50 UD 34 34 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         11 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL CREMA 30MG 50 UD 231 231 11,550.00 0.00 0.00 0.00 11,550.00 11,550.00         12 51101702 - Mebendazol 2.3.4.1.01 MEBENDAZOL 100MG TABLETA 500 UD 5.7 5.7 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         13 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 400 MG TABLETAS 500 UD 11.1 11.1 5,550.00 0.00 0.00 0.00 5,550.00 5,550.00         14 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SALES DE HIDRATACION ORAL 50 UD 105.97 105.97 5,298.50 0.00 0.00 0.00 5,298.50 5,298.50         15 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500MG TABLETA 500 UD 10.35 10.35 5,175.00 0.00 0.00 0.00 5,175.00 5,175.00         16 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG TABLETAS 1,000 UD 8.49 8.49 8,490.00 0.00 0.00 0.00 8,490.00 8,490.00         17 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 500 MG TABLETA 1,000 UD 9.45 9.45 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         18 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 10ML FRS 10 UD 123 123 1,230.00 0.00 0.00 0.00 1,230.00 1,230.00         19 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B TABLETA 10 UD 7.17 7.17 71.70 0.00 0.00 0.00 71.70 71.70         20 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC 75MG/3ML AMPOLLA 500 UD 18.25 18.25 9,125.00 0.00 0.00 0.00 9,125.00 9,125.00         21 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC TABLETA 100MG 500 UD 4.8 4.8 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         22 51101511 - Amoxicilina 2.3.4.1.01 AMPOCILINA 500MG TABLETA 500 UD 18.05 18.05 9,025.00 0.00 0.00 0.00 9,025.00 9,025.00         23 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25MG TABLETA 100 UD 8.47 8.47 847.00 0.00 0.00 0.00 847.00 847.00         24 51161701 - Acetilcisteína 2.3.4.1.01 ANTIGRIPAL JARABE 120ML 100 UD 183 183 18,300.00 0.00 0.00 0.00 18,300.00 18,300.00         25 51101530 - Trimetoprima 2.3.4.1.01 OVULOS METRONIDAZOL 500 UD 91.56 91.56 45,780.00 0.00 0.00 0.00 45,780.00 45,780.00         26 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG TABLETA 500 UD 5.4 5.4 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         27 51142001 - Acetaminofén 2.3.4.1.01 MULTIVITAMINAS Y MINERALES 1,000 UD 9.1 9.1 9,100.00 0.00 0.00 0.00 9,100.00 9,100.00         28 51142001 - Acetaminofén 2.3.4.1.01 METROPROCLAMIDA 10MG/2ML 100 UD 190 190 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         29 51171909 - Omeprazol 2.3.4.1.01 ANTIACIDO SUSPENSION 120ML 50 UD 234 234 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         30 51101511 - Amoxicilina 2.3.4.1.01 N-BUTIL TABLETA 500 UD 67.44 67.44 33,720.00 0.00 0.00 0.00 33,720.00 33,720.00         31 51101511 - Amoxicilina 2.3.4.1.01 AZILTROMICINA 500MG TABLETA 500 UD 48.5 48.5 24,250.00 0.00 0.00 0.00 24,250.00 24,250.00 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_30/5/2025_2_36 p.m..Pdf Download zzzzzzOrden de Compras_30_5_2025_2_36 p.m. - copia.Pdf zzzzzzOrden de Compras_30_5_2025_2_36 p.m. - copia.Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.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 427,886.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,679.22  DOP ---- View 2.3.4.1.01 395,207.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 427,886.92  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748617737045fqSOH 1 427,886.92  DOP Vencido Link