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.994622   Contract reference HOSPITAL CENTRAL FFA-2025-00446   Contract description: adquisición de medicamentos   Type of Contract Goods   Contract Start: 21/07/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 16:30:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0152   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS PARA USO EN PASIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference adquisición de medicamentos _EXT   Type of Contract GoodsDominicana   Contract Value 246,920.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/07/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,920.98 0.00 0.00 0.00 246,920.98 246,920.98         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACICRAM FORTE X 30 TAB. 1 UD 2,771 2,771 2,771.00 0.00 0.00 0.00 2,771.00 2,771.00         2 51101503 - Cloranfenicol 2.3.4.1.01 BACTRIDERM CREMA. 1 UD 896.5 896.5 896.50 0.00 0.00 0.00 896.50 896.50         3 51101811 - Ketoconazol 2.3.4.1.01 BIXOL 10 MG. X 20 TAB. 2 UD 1,253.84 1,253.84 2,507.68 0.00 0.00 0.00 2,507.68 2,507.68         4 51142106 - Ibuprofeno 2.3.4.1.01 CARDIOASPIRINA TAB. 96 UD 23.57 23.57 2,262.72 0.00 0.00 0.00 2,262.72 2,262.72         5 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 CICALFATE CREMA AVENE. 1 UD 1,065.78 1,065.78 1,065.78 0.00 0.00 0.00 1,065.78 1,065.78         6 51141702 - Haloperidol 2.3.4.1.01 CIPROQUINOL HC GOTAS OTICA 2 UD 1,081.5 1,081.5 2,163.00 0.00 0.00 0.00 2,163.00 2,163.00         7 51241202 - Ácido azelaico 2.3.4.1.01 CLONAGIN 1 MG. X 30 TAB. 1 UD 881.83 881.83 881.83 0.00 0.00 0.00 881.83 881.83         8 51121610 - Pralidoxima 2.3.4.1.01 CLONAGIN 2 MG. X 30 TAB. 1 UD 1,191.53 1,191.53 1,191.53 0.00 0.00 0.00 1,191.53 1,191.53         9 51101572 - Azitromicina 2.3.4.1.01 CLONAGIN GOTAS. 1 UD 1,007.34 1,007.34 1,007.34 0.00 0.00 0.00 1,007.34 1,007.34         10 51171806 - Metoclopramida 2.3.4.1.01 DIAMINE 1.2 AMP. 2 UD 777.4 777.4 1,554.80 0.00 0.00 0.00 1,554.80 1,554.80         11 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 DONEPRIL 5 MG. X 30 COMP. 1 UD 2,754.49 2,754.49 2,754.49 0.00 0.00 0.00 2,754.49 2,754.49         12 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 DORIVAL LIQ GEL 200 MG. CAPS. 36 UD 40.75 40.75 1,467.00 0.00 0.00 0.00 1,467.00 1,467.00         13 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ENSURE ADVANCE LIQ. 2 UD 321.91 321.91 643.82 0.00 0.00 0.00 643.82 643.82         14 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 GAFLOX 0.4 MG. X 30 CAPS. 1 UD 2,612.22 2,612.22 2,612.22 0.00 0.00 0.00 2,612.22 2,612.22         15 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 KEPPRA SOLUCION. 1 UD 9,478.45 9,478.45 9,478.45 0.00 0.00 0.00 9,478.45 9,478.45         16 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 MEGARA JBE. 1 UD 4,123.9 4,123.9 4,123.90 0.00 0.00 0.00 4,123.90 4,123.90         17 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 MEMANTINA 20 MG. X 30 TAB. MK 1 UD 2,463.83 2,463.83 2,463.83 0.00 0.00 0.00 2,463.83 2,463.83         18 51101542 - Ciprofloxacina 2.3.4.1.01 MERONEM 1 GR AMP. 18 UD 10,549.15 10,549.15 189,884.70 0.00 0.00 0.00 189,884.70 189,884.70         19 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 NEXIUM 40 MG. X 28 TAB. 1 UD 6,418.12 6,418.12 6,418.12 0.00 0.00 0.00 6,418.12 6,418.12         20 51101511 - Amoxicilina 2.3.4.1.01 NIFICARD -30 MG. X 30 TAB. 1 UD 1,711.5 1,711.5 1,711.50 0.00 0.00 0.00 1,711.50 1,711.50         21 51101511 - Amoxicilina 2.3.4.1.01 ONN 5 MG. TAB. LAM 30 UD 96.48 96.48 2,894.40 0.00 0.00 0.00 2,894.40 2,894.40         22 51181704 - Dexametasona 2.3.4.1.01 PREDNISONA 5 MH. FELTREX 10 UD 15.04 15.04 150.40 0.00 0.00 0.00 150.40 150.40         23 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 PRODOM X 2 TAB. 50 UD 43.9 43.9 2,195.00 0.00 0.00 0.00 2,195.00 2,195.00         24 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 RHYNOFAR AD GOTAS 2 UD 568.87 568.87 1,137.74 0.00 0.00 0.00 1,137.74 1,137.74         25 51101503 - Cloranfenicol 2.3.4.1.01 TERBIX SPRAY. 1 UD 1,191.16 1,191.16 1,191.16 0.00 0.00 0.00 1,191.16 1,191.16         26 51101811 - Ketoconazol 2.3.4.1.01 VIPRASEN PLUS X 20 TAB. 1 UD 1,492.07 1,492.07 1,492.07 0.00 0.00 0.00 1,492.07 1,492.07 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_4/6/2025_3_23 p.m..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 246,920.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 246,920.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 246,920.98  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17515708538917dkyV 1 246,920.98  DOP Vencido Link