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.1013316   Contract reference HDSSD-2025-00253   Contract description: HDSSD-2025-00253   Type of Contract Goods   Contract Start: 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0003   Request Title Compra de Medicamentos T3   Description Compra de Medicamentos T3   Business Operation Departamento Almacén General   Reply Reference Hospital Docente SEMMA CP-2025-0003   Type of Contract GoodsDominicana   Contract Value 353,544.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,544.32 0.00 0.00 0.00 294,020.00 353,544.32         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         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ACIDO ASCORBICO 500MG/5ML AMPOLLA 1,000 UD 6 25 25,000.00 0 0.00 0 0 0.00 0 0.00 6,000.00 25,000.00         7 51102301 - Aciclovir 2.3.4.1.01 ADRENALINA 100MG 10ML AMPOLLA 100 UD 80 26.25 2,625.00 0 0.00 0 0 0.00 0 0.00 8,000.00 2,625.00         8 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10ML 700 UD 5 3.75 2,625.00 0 0.00 0 0 0.00 0 0.00 3,500.00 2,625.00         14 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 ATRACURIO 25 MG/2.5ML AMPOLLA 50 UD 450 150 7,500.00 0 0.00 0 0 0.00 0 0.00 22,500.00 7,500.00         16 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG TABLETA 100 UD 30 136.5 13,650.00 0 0.00 0 0 0.00 0 0.00 3,000.00 13,650.00         17 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5 MG TABLETA 100 UD 7 17.18 1,718.00 0 0.00 0 0 0.00 0 0.00 700.00 1,718.00         18 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5 MG TABLETA 100 UD 8 21.54 2,154.00 0 0.00 0 0 0.00 0 0.00 800.00 2,154.00         21 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.75 MG 3ML AMPOLLA 600 UD 65 87.5 52,500.00 0 0.00 0 0 0.00 0 0.00 39,000.00 52,500.00         27 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML AMPOLLA 600 UD 50 140.7 84,420.00 0 0.00 0 0 0.00 0 0.00 30,000.00 84,420.00         31 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 DEXKETOPROFENO 50 MG / 2 ML 100 UD 115 44.8 4,480.00 0 0.00 0 0 0.00 0 0.00 11,500.00 4,480.00         32 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 DIAZEPAN 10MG/2ML AMPOLLA 100 UD 250 75 7,500.00 0 0.00 0 0 0.00 0 0.00 25,000.00 7,500.00         34 51142121 - Diclofenaco 2.3.4.1.01 DIFENHIDRAMINA 20MG/2ML AMPOLLA 400 UD 30 28 11,200.00 0 0.00 0 0 0.00 0 0.00 12,000.00 11,200.00         35 51161620 - Difenhidramina 2.3.4.1.01 DIMENHIDRINATO 50 MG/ML AMPOLLA 600 UD 25 28 16,800.00 0 0.00 0 0 0.00 0 0.00 15,000.00 16,800.00         41 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25MG TABLETA 100 UD 6 24.04 2,404.00 0 0.00 0 0 0.00 0 0.00 600.00 2,404.00         47 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5MG/2ML AMPOLLA 100 UD 50 63 6,300.00 0 0.00 0 0 0.00 0 0.00 5,000.00 6,300.00         49 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 IMIPENEM 500MG/10ML VIAL 20 UD 950 800 16,000.00 0 0.00 0 0 0.00 0 0.00 19,000.00 16,000.00         60 51121603 - Nitroglicerina 2.3.4.1.01 METOCLOPRAMIDA 10MG/2ML AMPOLLA 200 UD 10 36.75 7,350.00 0 0.00 0 0 0.00 0 0.00 2,000.00 7,350.00         72 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 PIRACETAM IG/5ML AMPOLLA 20 UD 60 45.5 910.00 0 0.00 0 0 0.00 0 0.00 1,200.00 910.00         76 51142942 - Sevoflurano 2.3.4.1.01 PROPINOX+CLONIXINATO DE LISINA 15MG/2ML 480 UD 140 135 64,800.00 0 0.00 0 0 0.00 0 0.00 67,200.00 64,800.00         82 51191601 - Dextrosa 2.3.4.1.01 SOLUCION INDOXITOL 1000 ML 36 UD 240 241 8,676.00 0 0.00 0 0 0.00 0 0.00 8,640.00 8,676.00         83 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 10% 500ML. 12 UD 85 100 1,200.00 0 0.00 0 0 0.00 0 0.00 1,020.00 1,200.00         84 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION DEXTROSA 5% 100 ML 24 UD 75 120 2,880.00 0 0.00 0 0 0.00 0 0.00 1,800.00 2,880.00         86 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION DEXTROSA 5% 500ML 48 UD 70 69.57 3,339.36 0 0.00 0 0 0.00 0 0.00 3,360.00 3,339.36         89 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION SALINA 45% 1000ML 96 UD 75 78.26 7,512.96 0 0.00 0 0 0.00 0 0.00 7,200.00 7,512.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0003.pdf ACTA DE ADJUDICACION 0003.pdf Download orden farach cp0003.pdf orden farach cp0003.pdf Download orden farach cp0003.pdf orden farach cp0003.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download ACTA DE APROBACION PRELIMINAR-DEFINITIVO HDSSD-CCC-CP-2025-0003.pdf ACTA DE APROBACION PRELIMINAR-DEFINITIVO HDSSD-CCC-CP-2025-0003.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 327,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 327,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 327,870.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 327,870.00  DOP Vencido CERTIFICACION 0003.pdf