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.1002411   Contract reference EGESERD-2025-00042   Contract description: SOLICITUD DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0037   Request Title SOLICITUD DE MEDICAMENTOS   Description SOLICITUD DE MEDICAMENTOS   Business Operation ENCARGADO DISPENSARIO MEDICO   Reply Reference SOLICITUD DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 143,452.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 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 SAN ISIDRO 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.2113251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,389.29 0.00 3,062.99 0.00 143,452.32 143,452.28         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 cajas de acetaminofén 500mg 10/1 2 CAJ 1,430.33 1,430.33 2,860.66 0.00 0.00 0.00 2,860.66 2,860.66         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 sobres de alka-seltzer 25 UD 60.8 60.81 1,520.25 0.00 0.00 0.00 1,520.00 1,520.25         3 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ampicilina 500mg tableta 90 UD 27.51 27.51 2,475.90 0.00 0.00 0.00 2,475.90 2,475.90         4 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 antigripal jarabe 120 ml 15 UD 164.32 164.32 2,464.80 0.00 0.00 0.00 2,464.80 2,464.80         5 41104104 - Torniquetes 2.3.9.3.01 suero bajante 20 UD 118.14 100.12 2,002.40 0.00 18 360.43 0.00 2,362.80 2,362.83         6 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 bromhexina jarabe 10 ml 20 UD 317.92 317.92 6,358.40 0.00 0.00 0.00 6,358.40 6,358.40         7 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 cataflam 50 mg tab 70 UD 121.24 121.24 8,486.80 0.00 0.00 0.00 8,486.80 8,486.80         8 41104104 - Torniquetes 2.3.9.3.01 catéter no.15 6 UD 103.04 87.32 523.92 0.00 18 94.31 0.00 618.24 618.23         9 41104104 - Torniquetes 2.3.9.3.01 catéter no.18 5 UD 98.78 83.71 418.55 0.00 18 75.34 0.00 493.90 493.89         10 41104104 - Torniquetes 2.3.9.3.01 catéter no. 20 5 UD 98.78 83.71 418.55 0.00 18 75.34 0.00 493.90 493.89         11 41104104 - Torniquetes 2.3.9.3.01 catéter no. 22 6 UD 98.78 83.71 502.26 0.00 18 90.41 0.00 592.68 592.67         12 41104104 - Torniquetes 2.3.9.3.01 catéter no. 24 20 UD 118.24 100.2 2,004.00 0.00 18 360.72 0.00 2,364.80 2,364.72         13 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 cajas de complejo B 100/1 2 UD 581.95 581.95 1,163.90 0.00 0.00 0.00 1,163.90 1,163.90         14 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 complejo B vial 10ml 19 UD 264.55 264.55 5,026.45 0.00 0.00 0.00 5,026.45 5,026.45         15 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 diclofenac ampolla 75 mgx3ml 20 UD 208.19 208.19 4,163.80 0.00 0.00 0.00 4,163.80 4,163.80         16 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 dolo neural tab 10 UD 61.09 61.09 610.90 0.00 0.00 0.00 610.90 610.90         17 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 doloprin 500mg tab 10 UD 61.06 61.06 610.60 0.00 0.00 0.00 610.60 610.60         18 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 dramidom 50mg 1ml 24 amp 70 UD 204.93 204.93 14,345.10 0.00 0.00 0.00 14,345.10 14,345.10         19 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 fendramin 2ml, 24 amp 15 UD 219.78 219.78 3,296.70 0.00 0.00 0.00 3,296.70 3,296.70         20 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 pares de guante esteril #7 70 UD 258.79 258.79 18,115.30 0.00 0.00 0.00 18,115.30 18,115.30         21 41104104 - Torniquetes 2.3.9.3.01 jeringuilla 3cc 75 UD 14.75 12.5 937.50 0.00 18 168.75 0.00 1,106.25 1,106.25         22 41104104 - Torniquetes 2.3.9.3.01 jeringuilla 5cc 74 UD 15.46 13.1 969.40 0.00 18 174.49 0.00 1,144.04 1,143.89         23 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 tabletas de omeprazol 20mgx98 35 UD 453.81 453.81 15,883.35 0.00 0.00 0.00 15,883.35 15,883.35         24 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 frascos de pepto bismol 4onz 118 ml cerezaz 10 UD 447.7 447.7 4,477.00 0.00 0.00 0.00 4,477.00 4,477.00         25 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 sobres de prodom 50mg 50 UD 51.69 51.69 2,584.50 0.00 0.00 0.00 2,584.50 2,584.50         26 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ranitidina 50 mg 5ml 50 UD 158.73 158.73 7,936.50 0.00 0.00 0.00 7,936.50 7,936.50         27 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 antigripal 25 UD 56.38 56.38 1,409.50 0.00 0.00 0.00 1,409.50 1,409.50         28 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 sertal compuesto 100/1 20 UD 50.88 50.88 1,017.60 0.00 0.00 0.00 1,017.60 1,017.60         29 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 sumigram plus x100 tab 65 UD 69.21 69.21 4,498.65 0.00 0.00 0.00 4,498.65 4,498.65         30 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 tritace 5mg 20 tab 5 UD 2,200.72 2,200.72 11,003.60 0.00 0.00 0.00 11,003.60 11,003.60         31 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ultrafen ultra 65 UD 34.6 34.6 2,249.00 0.00 0.00 0.00 2,249.00 2,249.00         32 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 sobre de antigripal 15 UD 54.23 54.23 813.45 0.00 0.00 0.00 813.45 813.45         33 41104104 - Torniquetes 2.3.9.3.01 cajas de mascarillas quirúrgicas 50/1 25 UD 436.13 369.6 9,240.00 0.00 18 1,663.20 0.00 10,903.25 10,903.20 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_11/8/2025_8_56 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 143,452.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 123,372.71  DOP ---- View 2.3.9.3.01 20,079.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 143,452.28  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17549459509860X8TN 1 143,452.28  DOP Vencido Link