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.1024393   Contract reference HOSPITAL CENTRAL FFA-2025-00614   Contract description: Adquisicion de Medicamentos y Materiales Odontológicos   Type of Contract Goods   Contract Start: 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 17:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0098   Request Title Adquisicion de Medicamentos y Materiales Odontológicos   Description Adquisición de Medicamentos y Materiales Odontológicos para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Adquisicion de Medicamentos y Materiales Odontológ   Type of Contract GoodsDominicana   Contract Value 800,282.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 17:00:00 ((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.2135751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,282.75 0.00 0.00 0.00 800,176.50 800,282.75         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 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN. 100MG TABS. 1,000 UD 25 25 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         2 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CAPTOPRIL 50MG C/100 TAB 500 UD 4.55 4.55 2,275.00 0.00 0.00 0.00 2,275.00 2,275.00         3 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 DOLO-AXION COMPUESTO(DOLONEUROALFA) TAB C/100 600 UD 70 70 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         4 51141520 - Mefobarbital 2.3.4.1.01 METFORMINA 500 MG TAB 500 UD 4.93 4.93 2,465.00 0.00 0.00 0.00 2,465.00 2,465.00         5 51151616 - Atropina 2.3.4.1.01 REFRESH GOTAS 200 UD 1,217.5 1,217.5 243,500.00 0.00 0.00 0.00 243,500.00 243,500.00         6 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 TAMSULOSINA 0.4 MG TAB 300 UD 44.85 44.85 13,455.00 0.00 0.00 0.00 13,455.00 13,455.00         7 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 750 MG ТАВ. 500 UD 13 13 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         8 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL OVULOS C/100 300 UD 11.3 11.3 3,390.00 0.00 0.00 0.00 3,390.00 3,390.00         9 51101805 - Clotrimazol 2.3.4.1.01 METRONIDAZOL+NISTATINA(METROMONA) OVULOS 500 UD 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         10 51101805 - Clotrimazol 2.3.4.1.01 ANTITUSIVO (TUSSIBRON) TOS JARABE 100 UD 415 415 41,500.00 0.00 0.00 0.00 41,500.00 41,500.00         11 51142237 - Dextropropoxif(...)51142237 - Dextropropoxifeno 2.3.4.1.01 DEXTROMETORFAN (BRONCOCHEN) ANTIGRIPAL JBE 100 UD 445 445 44,500.00 0.00 0.00 0.00 44,500.00 44,500.00         12 51142001 - Acetaminofén 2.3.4.1.01 BRILAR JARABE 100 UD 1,352 1,352.5 135,250.00 0.00 0.00 0.00 135,200.00 135,250.00         13 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 500MG TABS 1,000 UD 16.25 16.25 16,250.00 0.00 0.00 0.00 16,250.00 16,250.00         14 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE AVENA 300 UD 117.71 117.71 35,313.00 0.00 0.00 0.00 35,313.00 35,313.00         15 51142404 - Dihidroergotam(...)51142404 - Dihidroergotamina 2.3.4.1.01 DOLOCQM (DICLOPLEX) TAB C/100 500 UD 18 18 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         16 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500MG CАР. 500 UD 42 42 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         17 51101538 - Levofloxacina 2.3.4.1.01 DOLO-NEUROALFA ТAВ C/100 10 UD 7,000 7,000 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         18 51101805 - Clotrimazol 2.3.4.1.01 TUSSIBRON JARABE 75 UD 480 480.75 36,056.25 0.00 0.00 0.00 36,000.00 36,056.25         19 51101805 - Clotrimazol 2.3.4.1.01 BRONCOCHEM JBE CONTRA LA TOS 120ML 75 UD 504.38 504.38 37,828.50 0.00 0.00 0.00 37,828.50 37,828.50 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_15/9/2025_8_14 p.m..Pdf Download ACTA DE ADJUDICACION MODELO 0098.pdf ACTA DE ADJUDICACION MODELO 0098.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2025_1_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2025_1_19 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 800,282.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 800,282.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 800,282.75  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17594284796877Ism5 1 800,282.75  DOP Vencido Link