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.990680   Contract reference DGDC-2025-00080   Contract description: Adquisición de medicamentos.   Type of Contract Goods   Contract Start: 11/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGDC-DAF-CD-2025-0020   Request Title Adquisición de medicamentos.   Description Adquisición de medicamentos, para ser utilizados en los operativos médicos que realiza esta institución DGDC a nivel nacional.   Business Operation DGDC   Reply Reference Farmacia Medicar GBC, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 247,419.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 11/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 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.2087550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,419.24 0.00 0.00 0.00 247,419.31 247,419.24         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 51142001 - Acetaminofén 2.3.4.1.01 KEPPRA 100MG SOLUCION ORAL 300ML 3 UD 6,803.54 6,803.53 20,410.59 0.00 0 0.00 0.00 20,410.62 20,410.59         2 51142001 - Acetaminofén 2.3.4.1.01 DILTIAX 60MG 30 COMPRIMIDOS 2 UD 891 891 1,782.00 0.00 0 0.00 0.00 1,782.00 1,782.00         3 51142001 - Acetaminofén 2.3.4.1.01 CLOPREZ 75MG 30 TABLETAS 3 UD 1,544.4 1,544.4 4,633.20 0.00 0 0.00 0.00 4,633.20 4,633.20         4 51142001 - Acetaminofén 2.3.4.1.01 BETAZOLE CREMA 10GR 3 UD 526.5 526.5 1,579.50 0.00 0 0.00 0.00 1,579.50 1,579.50         5 51142001 - Acetaminofén 2.3.4.1.01 RENACENZ 215.2MG IV 5 AMPOLLAS 10ML 4 UD 6,468.63 6,468.63 25,874.52 0.00 0 0.00 0.00 25,874.52 25,874.52         6 51142001 - Acetaminofén 2.3.4.1.01 EDUCIL 20MG 30 COMPRIMIDOS 3 UD 3,238.42 3,238.42 9,715.26 0.00 0 0.00 0.00 9,715.26 9,715.26         7 51142001 - Acetaminofén 2.3.4.1.01 KEOTAN A 300/10MG 30 TABLETAS 2 UD 2,111.94 2,111.94 4,223.88 0.00 0 0.00 0.00 4,223.88 4,223.88         8 51142001 - Acetaminofén 2.3.4.1.01 ELIQUIS 5MG 60 TABLETAS 4 UD 7,183.05 7,183.05 28,732.20 0.00 0 0.00 0.00 28,732.20 28,732.20         9 51142001 - Acetaminofén 2.3.4.1.01 CO PLAVIX 75-100MG 28 COMPRIMIDOS 5 UD 3,422.12 3,422.12 17,110.60 0.00 0 0.00 0.00 17,110.60 17,110.60         10 51142001 - Acetaminofén 2.3.4.1.01 MOXAVAL 400MG 10 COMPRIMIDOS 3 UD 3,108.68 3,108.68 9,326.04 0.00 0 0.00 0.00 9,326.04 9,326.04         11 51142001 - Acetaminofén 2.3.4.1.01 FINPAL B 28 CAPSULAS* 3 UD 1,587.6 1,587.6 4,762.80 0.00 0 0.00 0.00 4,762.80 4,762.80         12 51142001 - Acetaminofén 2.3.4.1.01 DENUAL IV 1 AMPOLLA 3 UD 5,571 5,571 16,713.00 0.00 0 0.00 0.00 16,713.00 16,713.00         13 51142001 - Acetaminofén 2.3.4.1.01 ATACAND 8 MG 14 TABLETAS 6 UD 1,626.3 1,626.3 9,757.80 0.00 0 0.00 0.00 9,757.80 9,757.80         14 51142001 - Acetaminofén 2.3.4.1.01 MASON B-6 100 MG 100 TABLETAS 3 UD 611.9 611.9 1,835.70 0.00 0 0.00 0.00 1,835.70 1,835.70         15 51142001 - Acetaminofén 2.3.4.1.01 VILDINA MET 1000/50MG 30 COMPRIMIDOS 4 UD 1,785.75 1,785.74 7,142.96 0.00 0 0.00 0.00 7,143.00 7,142.96         16 51142001 - Acetaminofén 2.3.4.1.01 CANDESAR AH 32/10/25MG 30 COMPRIMIDOS 5 UD 2,061.43 2,061.43 10,307.15 0.00 0 0.00 0.00 10,307.15 10,307.15         17 51142001 - Acetaminofén 2.3.4.1.01 BENICAR AMLO 40/5MG 14 COMPRIMIDOS 6 UD 1,394.99 1,394.99 8,369.94 0.00 0 0.00 0.00 8,369.94 8,369.94         18 51142001 - Acetaminofén 2.3.4.1.01 BLOQ 10MG 30 COMPRIMIDOS 1 UD 1,880.78 1,880.78 1,880.78 0.00 0 0.00 0.00 1,880.78 1,880.78         19 51142001 - Acetaminofén 2.3.4.1.01 LASIX 40MG 250 TABLETAS C/B 6 UD 582.14 582.14 3,492.84 0.00 0 0.00 0.00 3,492.84 3,492.84         20 51142001 - Acetaminofén 2.3.4.1.01 VALTAX S 50 30 COMPRIMIDOS 1 UD 2,427.83 2,427.83 2,427.83 0.00 0 0.00 0.00 2,427.83 2,427.83         21 51142001 - Acetaminofén 2.3.4.1.01 EUTIROX 75MCG 50 TABLETAS 2 UD 1,550.25 1,550.25 3,100.50 0.00 0 0.00 0.00 3,100.50 3,100.50         22 51142001 - Acetaminofén 2.3.4.1.01 CALTRAX 1500 MG 60 CAPLETAS 2 UD 1,272.45 1,272.45 2,544.90 0.00 0 0.00 0.00 2,544.90 2,544.90         23 51142001 - Acetaminofén 2.3.4.1.01 TECTA 40 MG 28 TABLETAS 1 UD 4,750.09 4,750.09 4,750.09 0.00 0 0.00 0.00 4,750.09 4,750.09         24 51142001 - Acetaminofén 2.3.4.1.01 PLAVIX 75 MG 28 COMPRIMIDOS 1 UD 3,113.24 3,113.24 3,113.24 0.00 0 0.00 0.00 3,113.24 3,113.24         25 51142001 - Acetaminofén 2.3.4.1.01 FLUIMUCIL ORAL 600MG 20 COMPRIMIDOS C/U 15 UD 74.7 74.7 1,120.50 0.00 0 0.00 0.00 1,120.50 1,120.50         26 51142001 - Acetaminofén 2.3.4.1.01 EUTIROX 88 MCG 50 TABLETAS 2 UD 1,790.1 1,790.1 3,580.20 0.00 0 0.00 0.00 3,580.20 3,580.20         27 51142001 - Acetaminofén 2.3.4.1.01 VISTARA 200MG 30 COMPRIMIDOS 1 UD 2,880.02 2,880.02 2,880.02 0.00 0 0.00 0.00 2,880.02 2,880.02         28 51142001 - Acetaminofén 2.3.4.1.01 VALSARTEC A 160/5MG 30 CAPLETAS 1 UD 1,575 1,575 1,575.00 0.00 0 0.00 0.00 1,575.00 1,575.00         29 51142001 - Acetaminofén 2.3.4.1.01 JARINU MAX 25/5MG 30 TABLETAS 1 UD 2,340 2,340 2,340.00 0.00 0 0.00 0.00 2,340.00 2,340.00         30 51142001 - Acetaminofén 2.3.4.1.01 ROSUCOR 20MG 30 COMPRIMIDOS 2 UD 2,420.14 2,420.14 4,840.28 0.00 0 0.00 0.00 4,840.28 4,840.28         31 51142001 - Acetaminofén 2.3.4.1.01 CLOCARD 75MG 30 TABLETAS 5 UD 1,322.1 1,322.1 6,610.50 0.00 0 0.00 0.00 6,610.50 6,610.50         32 51142001 - Acetaminofén 2.3.4.1.01 MASON CALCIO CITRATO VIT.D3 60 CAPLETAS 3 UD 719.55 719.55 2,158.65 0.00 0 0.00 0.00 2,158.65 2,158.65         33 51142001 - Acetaminofén 2.3.4.1.01 BETAUNO 5 MG 30 TABLETAS 1 UD 819 819 819.00 0.00 0 0.00 0.00 819.00 819.00         34 51142001 - Acetaminofén 2.3.4.1.01 COLOFIN UNGUENTO 40 GRAMOS 2 UD 1,006.2 1,006.2 2,012.40 0.00 0 0.00 0.00 2,012.40 2,012.40         35 51142001 - Acetaminofén 2.3.4.1.01 BRONAL 10MG 10 COMPRIMIDOS 5 UD 297.01 297.01 1,485.05 0.00 0 0.00 0.00 1,485.05 1,485.05         36 51142001 - Acetaminofén 2.3.4.1.01 DEXABENEURAL 1 AMPOLLA IM 3 UD 735.64 735.64 2,206.92 0.00 0 0.00 0.00 2,206.92 2,206.92         37 51142001 - Acetaminofén 2.3.4.1.01 SPRENOL 25MG 30 COMPRIMIDOS 2 UD 1,111.5 1,111.5 2,223.00 0.00 0 0.00 0.00 2,223.00 2,223.00         38 51142001 - Acetaminofén 2.3.4.1.01 DOLO NEUROBION XR 60 TABLETAS C/U 60 UD 166.34 166.34 9,980.40 0.00 0 0.00 0.00 9,980.40 9,980.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de ajdudicacion simple.pdf acta de ajdudicacion simple.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2025_2_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2025_2_13 p.m..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 247,419.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 247,419.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de medicamentos para ser utilizados en operativos medicos que realiza la institucion a nivel Nacional 247,419.24  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752066031187gA9lK 1 247,419.24  DOP Vencido Link