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.1015198   Contract reference HOSGEDOPOL-2025-00165   Contract description: ADQUISICIÓN DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2025-0024   Request Title ADQUISICIÓN DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICIÓN DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Almacen de Medicamentos   Reply Reference HOSGEDOPOL-CCC-CP-2025-0024_EXT   Type of Contract GoodsDominicana   Contract Value 3,004,970 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 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional 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.2119321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,004,970.00 0.00 0.00 0.00 3,127,000.00 3,004,970.00         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         2 51141601 - Amitriptilina 2.3.4.1.01 ADRENOR 4 MG/2 ML AMP. 200 UD 1,395 1,344 268,800.00 0.00 0.00 0.00 279,000.00 268,800.00         15 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 10 ML (IM/IV) INY. 400 UD 96 87 34,800.00 0.00 0.00 0.00 38,400.00 34,800.00         17 51101551 - Ceftriaxona 2.3.4.1.01 DEXMEDETOMINIDA 200 MG. AMP. 200 UD 2,295 2,259 451,800.00 0.00 0.00 0.00 459,000.00 451,800.00         18 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1 GR/2 ML AMP. IM/IV 400 UD 29 26 10,400.00 0.00 0.00 0.00 11,600.00 10,400.00         23 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 60 MG AMP. 200 UD 998 894 178,800.00 0.00 0.00 0.00 199,600.00 178,800.00         28 51171820 - Dimenhidrinato 2.3.4.1.01 GLUCONATO DE CALCIO 10% 10 ML AMP. 400 UD 148 134 53,600.00 0.00 0.00 0.00 59,200.00 53,600.00         29 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 LOTRIAL 1.25 MG (ENALAPRILATO) 200 UD 1,495 1,484 296,800.00 0.00 0.00 0.00 299,000.00 296,800.00         30 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 LINEZOLID 0.2 % 300 ML I.V 50 UD 4,000 4,378 218,900.00 0.00 0.00 0.00 200,000.00 218,900.00         33 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG/ 5 ML AMPOLLA 200 UD 1,600 1,478 295,600.00 0.00 0.00 0.00 320,000.00 295,600.00         37 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1 GR. AMP. 800 UD 814 788 630,400.00 0.00 0.00 0.00 651,200.00 630,400.00         38 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 OMEPRAZOL 40 MG. AMP. 800 UD 168 150 120,000.00 0.00 0.00 0.00 134,400.00 120,000.00         39 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10 MG/100 ML INFUSION 800 UD 284 250 200,000.00 0.00 0.00 0.00 227,200.00 200,000.00         42 51131901 - Poligelina 2.3.4.1.01 SOLUCION POLIGELINA 500MG 30 UD 3,000 3,289 98,670.00 0.00 0.00 0.00 90,000.00 98,670.00         43 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 RESINCALCIO 15 G. EN SOBRES 200 UD 597 566 113,200.00 0.00 0.00 0.00 119,400.00 113,200.00         45 51171911 - Sucralfato 2.3.4.1.01 SUCCRAFALTO SUCRASSYL 1 GRAMO SOBRES 300 UD 78 68 20,400.00 0.00 0.00 0.00 23,400.00 20,400.00         49 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 10 MG TABLETAS 400 UD 39 32 12,800.00 0.00 0.00 0.00 15,600.00 12,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SHAJOMED CP-24.pdf CONTRATO SHAJOMED CP-24.pdf Download APERTURA DEL B CP'-24.pdf APERTURA DEL B CP'-24.pdf Download INFORME DEL B CP-24.pdf INFORME DEL B CP-24.pdf Download INFORME DEL B CP-24.pdf INFORME DEL B CP-24.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,004,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,004,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL POR MEDICAMENTOS 3,004,970.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17570075172001pKrK 1 3,004,970.00  DOP Vencido Link