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.984229   Contract reference DIGEV-2025-00060   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO MEDICO DE ESTA DIRECCIÓN GENERAL.   Type of Contract Goods   Contract Start: 20/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 00:00:00 ((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 DIGEV-DAF-CM-2025-0034   Request Title ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO MEDICO DE ESTA DIRECCIÓN GENERAL.   Description ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO MEDICO DE ESTA DIRECCIÓN GENERAL.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADOS E   Type of Contract GoodsDominicana   Contract Value 1,689,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO MEDICO DE ESTA DIGEV. Catalogue Items   Back To Top     1   DO1.PCCNTR.2074873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,689,350.00 0.00 0.00 0.00 1,767,000.00 1,689,350.00         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 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 120 ML 350 UD 108 101 35,350.00 0.00 0.00 0.00 37,800.00 35,350.00         2 51161811 - Bromhexina 2.3.4.1.01 BROMHEXINA JARABE, 120ML FRASCOS 300 UD 180 150 45,000.00 0.00 0.00 0.00 54,000.00 45,000.00         3 51142001 - Acetaminofén 2.3.4.1.01 ACETAMNOFEN TABLETAS 500MG, 800 UD 6 6 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         4 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL TABLETAS 500MG, 600 UD 15 15 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         5 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600 MG TABLETAS 500 UD 12 12 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         6 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC SODICO 100MG 800 UD 21 21 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         7 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75MG C/50 AMP 100 UD 165 145 14,500.00 0.00 0.00 0.00 16,500.00 14,500.00         8 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG/2ML, AMP. 100 UD 69 69 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         9 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO TABLETAS 500 MG. 350 UD 45 45 15,750.00 0.00 0.00 0.00 15,750.00 15,750.00         10 51161606 - Loratadina 2.3.4.1.01 LORATADINA 20 MG 500 UD 21 21 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         11 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 50MG TAB 300 UD 111 111 33,300.00 0.00 0.00 0.00 33,300.00 33,300.00         12 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA AMP 85 UD 150 150 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         13 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA AMP. 100MG FRASCO 150 UD 135 135 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         14 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA TABLETAS, CAJA /30UDS 300 UD 30 30 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         15 51101603 - Metronidazol 2.3.4.1.01 ALBENDAZOL SUSPENSION, FRASCOS 200 UD 147 13 2,600.00 0.00 0.00 0.00 29,400.00 2,600.00         16 51101603 - Metronidazol 2.3.4.1.01 ALBENDAZOL TABLETAS 400MG C/30 UDS 60 UD 3,960 3,700 222,000.00 0.00 0.00 0.00 237,600.00 222,000.00         17 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML INFUSION 200 UD 330 330 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         18 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL TAB 500MG 200 UD 96 96 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         19 51101603 - Metronidazol 2.3.4.1.01 NITAXOZANIDA 100MG TAB 300 UD 204 204 61,200.00 0.00 0.00 0.00 61,200.00 61,200.00         20 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG. CAPSULAS 800 UD 6 6 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         21 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG INY (SUELTO SIN AGUA ) 500 UD 90 90 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         22 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG TAB. 500 UD 9 9 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         23 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON AMP. 50 MG AMPOLLAS 100 UD 378 300 30,000.00 0.00 0.00 0.00 37,800.00 30,000.00         24 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA CREMA 20G 100 UD 84 84 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         25 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25MG 500 UD 9 9 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         26 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50MG 500 UD 12 10 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         27 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 ACETIL SALICILICO 250 UD 3 3 750.00 0.00 0.00 0.00 750.00 750.00         28 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN TAB. 100MG 500 UD 36 36 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         29 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 500MG TABLETAS 200 UD 24 24 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         30 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG 800 UD 9 9 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         31 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 500MG X30 TABLETAS 200 UD 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         32 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG 800 UD 180 178 142,400.00 0.00 0.00 0.00 144,000.00 142,400.00         33 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 30 ML SUSPENSION 200 UD 282 280 56,000.00 0.00 0.00 0.00 56,400.00 56,000.00         34 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA WUBSA PB CREMA 0.1% 15 GR 165 UD 240 240 39,600.00 0.00 0.00 0.00 39,600.00 39,600.00         35 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL CREMA 30GR. 200 UD 267 267 53,400.00 0.00 0.00 0.00 53,400.00 53,400.00         36 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL SHAMPOO FRASCO 100 ML 200 UD 270 270 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         37 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL CREMA TOPICA 1% 20G 200 UD 663 600 120,000.00 0.00 0.00 0.00 132,600.00 120,000.00         38 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C 500MG TABLETAS 800 UD 12 12 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         39 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO 5 MG TAB. 200 UD 30 80 16,000.00 0.00 0.00 0.00 6,000.00 16,000.00         40 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 COMPLEJO B INY. 10ML. 200 UD 75 75 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         41 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 PERMETRINA 5% CREMA TOPICA 30GR 100 UD 189 178 17,800.00 0.00 0.00 0.00 18,900.00 17,800.00         42 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 SULFALASCO CREMA 20GR 100 UD 291 350 35,000.00 0.00 0.00 0.00 29,100.00 35,000.00         43 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC GEL 20 GRS. 150 UD 570 570 85,500.00 0.00 0.00 0.00 85,500.00 85,500.00         44 51102307 - Ganciclovir só(...)51102307 - Ganciclovir sódico 2.3.4.1.01 SYSTANE ULTRA GOTA OPTICA 50 UD 3,240 3,240 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         45 51201621 - Toxoide tetáni(...)51201621 - Toxoide tetánico 2.3.4.1.01 TOXOIDE TETANICO AMP. DET 50 UD 1,254 1,240 62,000.00 0.00 0.00 0.00 62,700.00 62,000.00         46 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO RINGER 5% 1000ML. 100 UD 249 243 24,300.00 0.00 0.00 0.00 24,900.00 24,300.00         47 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA AL 5% 1000 ML. 100 UD 249 249 24,900.00 0.00 0.00 0.00 24,900.00 24,900.00         48 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 SOLUCION SALINA AL 9% X 1000 ML. 100 UD 249 130 13,000.00 0.00 0.00 0.00 24,900.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.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 1,689,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,689,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de medicamentos 1,689,350.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749505511938PCMRX 1 1,689,350.00  DOP Vencido Link