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.1007027   Contract reference HOSPITAL CENTRAL FFA-2025-00563   Contract description: ..   Type of Contract Goods   Contract Start: 22/08/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 14:35:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0192   Request Title ADQUISICION DE MEDICAMENTOS.   Description ADQUISICION DE MEDICAMENTOS PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference ADQUISICION DE MEDICAMENTOS._EXT   Type of Contract GoodsDominicana   Contract Value 232,387.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 14:35:00 ((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.2107040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,387.33 0.00 0.00 0.00 232,387.33 232,387.33         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 AFUXCLIN PLUS X 5 OV. 1 UD 1,404.31 1,404.31 1,404.31 0.00 0.00 0.00 1,404.31 1,404.31         2 51101503 - Cloranfenicol 2.3.4.1.01 AKATINOL 20 MG. X 28 TAB. 2 UD 3,788.19 3,788.19 7,576.38 0.00 0.00 0.00 7,576.38 7,576.38         3 51101811 - Ketoconazol 2.3.4.1.01 ALBISEC ONE X 6 TAB. 1 UD 2,882.1 2,882.1 2,882.10 0.00 0.00 0.00 2,882.10 2,882.10         4 51142106 - Ibuprofeno 2.3.4.1.01 ATACAND 16 MG. X 14 TAB. 2 UD 2,860.65 2,860.65 5,721.30 0.00 0.00 0.00 5,721.30 5,721.30         5 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 ATACAND PLUS 16/12.5 MG. X 28 TAB. 2 UD 5,289.35 5,289.35 10,578.70 0.00 0.00 0.00 10,578.70 10,578.70         6 51141702 - Haloperidol 2.3.4.1.01 AZUL DE METILENO 1 ONZ. 12 UD 50 50 600.00 0.00 0.00 0.00 600.00 600.00         7 51241202 - Ácido azelaico 2.3.4.1.01 BACTRIDERM CREMA 1 UD 978 978 978.00 0.00 0.00 0.00 978.00 978.00         8 51121610 - Pralidoxima 2.3.4.1.01 BERGERON SR X 15 CAPS. 1 UD 1,880.76 1,880.76 1,880.76 0.00 0.00 0.00 1,880.76 1,880.76         9 51101572 - Azitromicina 2.3.4.1.01 BLOSAR PLUS 50 MG. X 30 TAB. 1 UD 2,396.1 2,396.1 2,396.10 0.00 0.00 0.00 2,396.10 2,396.10         10 51171806 - Metoclopramida 2.3.4.1.01 BOLARIA 24 MG. X 10 TAB. 12 UD 584.08 584.08 7,008.96 0.00 0.00 0.00 7,008.96 7,008.96         11 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BUCOFARIN-EURO SPRAY 1 UD 1,115.91 1,115.91 1,115.91 0.00 0.00 0.00 1,115.91 1,115.91         12 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 CARDIASPIRINA 81 MG. X 30 TAB. 4 UD 692.75 692.75 2,771.00 0.00 0.00 0.00 2,771.00 2,771.00         13 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 CARDIO K D 320/25 MG. X 30 TAB. 1 UD 3,737.15 3,737.15 3,737.15 0.00 0.00 0.00 3,737.15 3,737.15         14 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 CARDIO K PLUS D 320/10/25 MG. X 30 COMP. 1 UD 3,757.15 3,757.15 3,757.15 0.00 0.00 0.00 3,757.15 3,757.15         15 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 CLOCARD 75 MG. X 30 TAB. 2 UD 1,841.9 1,841.9 3,683.80 0.00 0.00 0.00 3,683.80 3,683.80         16 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 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         17 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 CONCOR 2.5 MG. X 30 TAB. 2 UD 3,977.2 3,977.2 7,954.40 0.00 0.00 0.00 7,954.40 7,954.40         18 51101542 - Ciprofloxacina 2.3.4.1.01 CORALAT 81 MG. X 30 TAB. 1 UD 707.84 707.84 707.84 0.00 0.00 0.00 707.84 707.84         19 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CRESTOR 20 MG. X 30 TAB. 1 UD 8,066.87 8,066.87 8,066.87 0.00 0.00 0.00 8,066.87 8,066.87         20 51101511 - Amoxicilina 2.3.4.1.01 DEROVIT 7000 MG. X 16 CAPS. 1 UD 3,602.97 3,602.97 3,602.97 0.00 0.00 0.00 3,602.97 3,602.97         21 51101511 - Amoxicilina 2.3.4.1.01 DOLIFEN SUSP. 1 UD 542.38 542.38 542.38 0.00 0.00 0.00 542.38 542.38         22 51181704 - Dexametasona 2.3.4.1.01 DOLO ARTRISAR CAPS. 15 UD 110.84 110.84 1,662.60 0.00 0.00 0.00 1,662.60 1,662.60         23 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 DONEPRIL 5 MG. X 30 TAB. 2 UD 2,754.49 2,754.49 5,508.98 0.00 0.00 0.00 5,508.98 5,508.98         24 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ENAKE 25 MG. TAB. 9 UD 119.12 119.12 1,072.08 0.00 0.00 0.00 1,072.08 1,072.08         25 51101503 - Cloranfenicol 2.3.4.1.01 EROCETIN 250 MG. SUSP. 1 UD 902.78 902.78 902.78 0.00 0.00 0.00 902.78 902.78         26 51101811 - Ketoconazol 2.3.4.1.01 FERROSUL X 30 CAPS. 1 UD 815 815 815.00 0.00 0.00 0.00 815.00 815.00         27 51101811 - Ketoconazol 2.3.4.1.01 GALVUSMET 50/850 MG. X 7 TAB. 8 UD 669.52 669.52 5,356.16 0.00 0.00 0.00 5,356.16 5,356.16         28 51101811 - Ketoconazol 2.3.4.1.01 IBERPRODOL TRES 10/10/12.5 MG. X 30 2 UD 2,419.93 2,419.93 4,839.86 0.00 0.00 0.00 4,839.86 4,839.86         29 51101811 - Ketoconazol 2.3.4.1.01 IMMUVIT PLUS Q-10 X 30 COMP. 2 UD 1,736.57 1,736.57 3,473.14 0.00 0.00 0.00 3,473.14 3,473.14         30 51101811 - Ketoconazol 2.3.4.1.01 INLOSEP 16 MG. X 30 TAB. 1 UD 1,793 1,793 1,793.00 0.00 0.00 0.00 1,793.00 1,793.00         31 51101811 - Ketoconazol 2.3.4.1.01 ION-K JBE. 5 UD 3,423 3,423 17,115.00 0.00 0.00 0.00 17,115.00 17,115.00         32 51101811 - Ketoconazol 2.3.4.1.01 KLAFENAC P FORTE X 10 TAB. LAM 3 UD 1,126.57 1,126.57 3,379.71 0.00 0.00 0.00 3,379.71 3,379.71         33 51101811 - Ketoconazol 2.3.4.1.01 LYRICA 150 MG. X 28 TAB. 2 UD 6,071.21 6,071.21 12,142.42 0.00 0.00 0.00 12,142.42 12,142.42         34 51101811 - Ketoconazol 2.3.4.1.01 MECOBALAMINA TAB. 20 UD 25 25 500.00 0.00 0.00 0.00 500.00 500.00         35 51101811 - Ketoconazol 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         36 51101811 - Ketoconazol 2.3.4.1.01 METREX PLUS SUSP. 150 ML. 2 UD 1,241.31 1,241.31 2,482.62 0.00 0.00 0.00 2,482.62 2,482.62         37 51101811 - Ketoconazol 2.3.4.1.01 MONUROL SOBRES. 3 UD 1,409.95 1,409.95 4,229.85 0.00 0.00 0.00 4,229.85 4,229.85         38 51101811 - Ketoconazol 2.3.4.1.01 MP CANDESARTAN 32 MG. X 10 TAB. 20 UD 489 489 9,780.00 0.00 0.00 0.00 9,780.00 9,780.00         39 51101811 - Ketoconazol 2.3.4.1.01 MP NIFEDIPINA RETARD 60 MG. X 10 20 UD 228.2 228.2 4,564.00 0.00 0.00 0.00 4,564.00 4,564.00         40 51101811 - Ketoconazol 2.3.4.1.01 MP ROSUVASTATINA 40 MG. X 10 TAB. 3 UD 586.8 586.8 1,760.40 0.00 0.00 0.00 1,760.40 1,760.40         41 51101811 - Ketoconazol 2.3.4.1.01 NANCARE PROTECT GOTAS. 1 UD 2,092.64 2,092.64 2,092.64 0.00 0.00 0.00 2,092.64 2,092.64         42 51101811 - Ketoconazol 2.3.4.1.01 NIXIBER 500 MG. X 6 TAB. 1 UD 774.87 774.87 774.87 0.00 0.00 0.00 774.87 774.87         43 51101811 - Ketoconazol 2.3.4.1.01 NOR-CREZINC JBE. 240 ML. 1 UD 702.76 702.76 702.76 0.00 0.00 0.00 702.76 702.76         44 51101811 - Ketoconazol 2.3.4.1.01 OCULTEN X 24 TAB. 1 UD 1,331.69 1,331.69 1,331.69 0.00 0.00 0.00 1,331.69 1,331.69         45 51101811 - Ketoconazol 2.3.4.1.01 OSFOMINA 3 MG. X 1 SOBRE 2 UD 1,287.7 1,287.7 2,575.40 0.00 0.00 0.00 2,575.40 2,575.40         46 51101811 - Ketoconazol 2.3.4.1.01 OXA FORTE TAB. 10 UD 119.12 119.12 1,191.20 0.00 0.00 0.00 1,191.20 1,191.20         47 51101811 - Ketoconazol 2.3.4.1.01 PANTECTA 40 MG. X 28 TAB. 1 UD 6,252.19 6,252.19 6,252.19 0.00 0.00 0.00 6,252.19 6,252.19         48 51101811 - Ketoconazol 2.3.4.1.01 PARAMOX JBE. 2 UD 1,147.28 1,147.28 2,294.56 0.00 0.00 0.00 2,294.56 2,294.56         49 51101811 - Ketoconazol 2.3.4.1.01 PERIO-CLOR 480 ML. 1 UD 1,109.66 1,109.66 1,109.66 0.00 0.00 0.00 1,109.66 1,109.66         50 51101811 - Ketoconazol 2.3.4.1.01 PROCTOSULENO CREMA. 1 UD 1,401.8 1,401.8 1,401.80 0.00 0.00 0.00 1,401.80 1,401.80         51 51101811 - Ketoconazol 2.3.4.1.01 ROSUVASTATINA 40 MG. X 30 TAB. IF 1 UD 1,700 1,700 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         52 51101811 - Ketoconazol 2.3.4.1.01 ROWATINEX X 10 CAPS. 10 UD 238.22 238.22 2,382.20 0.00 0.00 0.00 2,382.20 2,382.20         53 51101811 - Ketoconazol 2.3.4.1.01 SARGENOR FORTE X 10 AMP. BEBIBLES 2 UD 3,616.61 3,616.61 7,233.22 0.00 0.00 0.00 7,233.22 7,233.22         54 51101811 - Ketoconazol 2.3.4.1.01 SENOSIAN AD X 10 SUPS. 5 UD 396.16 396.16 1,980.80 0.00 0.00 0.00 1,980.80 1,980.80         55 51101811 - Ketoconazol 2.3.4.1.01 TECASSOL POLVO. 1 UD 816.06 816.06 816.06 0.00 0.00 0.00 816.06 816.06         56 51101811 - Ketoconazol 2.3.4.1.01 TIBUZA 25 MG. X 30 TAB. 2 UD 1,544.73 1,544.73 3,089.46 0.00 0.00 0.00 3,089.46 3,089.46         57 51101811 - Ketoconazol 2.3.4.1.01 TINACTOL 600 MG. X 30 TAB. 1 UD 2,868.8 2,868.8 2,868.80 0.00 0.00 0.00 2,868.80 2,868.80         58 51101811 - Ketoconazol 2.3.4.1.01 TRIVERAM 20/5/5/5 MG. X 30 TAB. 2 UD 7,301.23 7,301.23 14,602.46 0.00 0.00 0.00 14,602.46 14,602.46         59 51101811 - Ketoconazol 2.3.4.1.01 VAGISTERIL X 7 OV. 1 UD 1,492.07 1,492.07 1,492.07 0.00 0.00 0.00 1,492.07 1,492.07         60 51101811 - Ketoconazol 2.3.4.1.01 VENFOMET DUO 500/50 MG. X 28 TAB. 1 UD 1,404.29 1,404.29 1,404.29 0.00 0.00 0.00 1,404.29 1,404.29         61 51101811 - Ketoconazol 2.3.4.1.01 VENOSAN 1000 MG. X 30 COMP. 2 UD 4,626.69 4,626.69 9,253.38 0.00 0.00 0.00 9,253.38 9,253.38         62 51101811 - Ketoconazol 2.3.4.1.01 VERTIX 16 MG. X 20 TAB. 1 UD 865.16 865.16 865.16 0.00 0.00 0.00 865.16 865.16         63 51101811 - Ketoconazol 2.3.4.1.01 VICASOL GOTAS. 1 UD 875.08 875.08 875.08 0.00 0.00 0.00 875.08 875.08         64 51101811 - Ketoconazol 2.3.4.1.01 XAMIDA SUSP. 30 ML. 1 UD 438.47 438.47 438.47 0.00 0.00 0.00 438.47 438.47 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_30/7/2025_8_22 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.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 232,387.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 232,387.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS. 232,387.33  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754939545793RLVLU 1 232,387.33  DOP Vencido Link