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.1023896   Contract reference HOSPITAL CENTRAL FFA-2025-00597   Contract description: .   Type of Contract Goods   Contract Start: 10/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 15:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0205   Request Title ADQUISICION DE MEDICAMENTOS.   Description ADQUISICION DE MEDICAMENTOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference ADQUISICION DE MEDICAMENTOS._EXT   Type of Contract GoodsDominicana   Contract Value 246,353.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 15:00:00 ((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.2131136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,353.45 0.00 0.00 0.00 246,353.45 246,353.45         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 51101811 - Ketoconazol 2.3.4.1.01 BILAXETEN 20 MG X 30 TAB. 1 UD 4,513.84 4,513.84 4,513.84 0.00 0.00 0.00 4,513.84 4,513.84         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 CARDIO K 320 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         3 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         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 EUROCALCIO NATAL X 30 COMP. 1 UD 1,492.09 1,492.09 1,492.09 0.00 0.00 0.00 1,492.09 1,492.09         5 51181608 - Levotiroxina 2.3.4.1.01 EUTIROX 75 MG. X 50 TAB. 1 UD 2,159.75 2,159.75 2,159.75 0.00 0.00 0.00 2,159.75 2,159.75         6 51141517 - Gabapentina 2.3.4.1.01 GABAPENTINA 300 MG. X 10 TAB. IF. 3 UD 365.12 365.12 1,095.36 0.00 0.00 0.00 1,095.36 1,095.36         7 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 HEPA-MERZ GRANULADO X 10 SOBRES. 3 UD 2,002.23 2,002.23 6,006.69 0.00 0.00 0.00 6,006.69 6,006.69         8 51101811 - Ketoconazol 2.3.4.1.01 IBERPRODOL-TRES 10/10/12.5 MG. X 30 TAB. 1 UD 2,419.93 2,419.93 2,419.93 0.00 0.00 0.00 2,419.93 2,419.93         9 51121753 - Irbesartán 2.3.4.1.01 IBERTEROL 300 MG. X 30 CAPLETAS. 1 UD 2,394.84 2,394.84 2,394.84 0.00 0.00 0.00 2,394.84 2,394.84         10 51101511 - Amoxicilina 2.3.4.1.01 JARINU 10 MG. X 28 TAB. 2 UD 2,934 2,934 5,868.00 0.00 0.00 0.00 5,868.00 5,868.00         11 51101611 - Meropenem 2.3.4.1.01 MERONEN 1 GR AMP. 20 UD 9,815.11 9,815.11 196,302.20 0.00 0.00 0.00 196,302.20 196,302.20         12 51101806 - Nitrato de eco(...)51101806 - Nitrato de econazol 2.3.4.1.01 MICOLIS POLVO 50 GRM 1 UD 1,610.44 1,610.44 1,610.44 0.00 0.00 0.00 1,610.44 1,610.44         13 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         14 51101811 - Ketoconazol 2.3.4.1.01 NIFEDIP 30 MG. TAB. 30 UD 37.62 37.62 1,128.60 0.00 0.00 0.00 1,128.60 1,128.60         15 51181608 - Levotiroxina 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         16 51181608 - Levotiroxina 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         17 51101811 - Ketoconazol 2.3.4.1.01 THROMBOCID POMAA GDE. 60 GR. 3 UD 977.58 977.58 2,932.74 0.00 0.00 0.00 2,932.74 2,932.74         18 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 TRIAMIN CB CAPS. 1 UD 2,934 2,934 2,934.00 0.00 0.00 0.00 2,934.00 2,934.00         19 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 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_8/9/2025_6_52 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 246,353.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 246,353.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS. 246,353.45  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759424531373IEGV9 1 246,353.45  DOP Vencido Link