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.1024373   Contract reference HOSPITAL CENTRAL FFA-2025-00627   Contract description: ADQUISICION DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 13/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 16:30:00 ((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-2025-0221   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 237,254.81 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 13/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 16:30:00 ((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.2139539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,254.81 0.00 0.00 0.00 237,254.81 237,254.81         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 51101511 - Amoxicilina 2.3.4.1.01 AFUXCLIN PLUS X 5 OV. 2 UD 1,404.31 1,404.31 2,808.62 0.00 0 0.00 0.00 2,808.62 2,808.62         2 51101512 - Cloxacilina 2.3.4.1.01 ALTACEF 500 MG. X 10 TAB. 2 UD 1,934.97 1,934.97 3,869.94 0.00 0 0.00 0.00 3,869.94 3,869.94         3 51121904 - Nifedipina 2.3.4.1.01 AMOXICILINA FELTREX 1 GR CAPS. 14 UD 27.58 27.58 386.12 0.00 0 0.00 0.00 386.12 386.12         4 51101511 - Amoxicilina 2.3.4.1.01 ATACAND PLUS 16/12.5 MG. X 28 TAB. 1 UD 5,289.35 5,289.35 5,289.35 0.00 0 0.00 0.00 5,289.35 5,289.35         5 51101512 - Cloxacilina 2.3.4.1.01 ATORVASTIN 80 MG. X 30 TAB. 1 UD 3,751.56 3,751.56 3,751.56 0.00 0 0.00 0.00 3,751.56 3,751.56         6 51121904 - Nifedipina 2.3.4.1.01 BERGERON FORTE X 10 TAB. 1 UD 1,065.78 1,065.78 1,065.78 0.00 0 0.00 0.00 1,065.78 1,065.78         7 51101511 - Amoxicilina 2.3.4.1.01 BOLARIA 216 MG. X 10 TAB. 6 UD 420.05 420.05 2,520.30 0.00 0 0.00 0.00 2,520.30 2,520.30         8 51121904 - Nifedipina 2.3.4.1.01 BUSCOSAN SPRAY 1 UD 815 815 815.00 0.00 0 0.00 0.00 815.00 815.00         9 51101511 - Amoxicilina 2.3.4.1.01 CALCIOPRONT NATAL X 30 COMP. 1 UD 1,492.07 1,492.07 1,492.07 0.00 0 0.00 0.00 1,492.07 1,492.07         10 51101512 - Cloxacilina 2.3.4.1.01 CARDIO K PLUS D 320/10/25 MG. X 30 1 UD 3,757.15 3,757.15 3,757.15 0.00 0 0.00 0.00 3,757.15 3,757.15         11 51121904 - Nifedipina 2.3.4.1.01 CARDIOASPIRINA 81 MG. X 30 TAB. 1 UD 692.75 692.75 692.75 0.00 0 0.00 0.00 692.75 692.75         12 51101511 - Amoxicilina 2.3.4.1.01 CEREVAS 75 MG. X 30 TAB. 1 UD 2,620.53 2,620.53 2,620.53 0.00 0 0.00 0.00 2,620.53 2,620.53         13 51101512 - Cloxacilina 2.3.4.1.01 CLINDAMYL K X 7 OV. 1 UD 1,793 1,793 1,793.00 0.00 0 0.00 0.00 1,793.00 1,793.00         14 51121904 - Nifedipina 2.3.4.1.01 CLORTAL 12.5 MG. X 30 COMP. 2 UD 1,241.31 1,241.31 2,482.62 0.00 0 0.00 0.00 2,482.62 2,482.62         15 51101511 - Amoxicilina 2.3.4.1.01 CORALAT 81 MG. X 30 TAB. 3 UD 707.84 707.84 2,123.52 0.00 0 0.00 0.00 2,123.52 2,123.52         16 51101512 - Cloxacilina 2.3.4.1.01 COROPRES A 32/5 MG. X 30 COMP. 1 UD 2,745.93 2,745.93 2,745.93 0.00 0 0.00 0.00 2,745.93 2,745.93         17 51121904 - Nifedipina 2.3.4.1.01 CRESTOR 20 MG. X 30 TAB. 1 UD 8,066.87 8,066.87 8,066.87 0.00 0 0.00 0.00 8,066.87 8,066.87         18 51101511 - Amoxicilina 2.3.4.1.01 DEBLAX 100000 UI X 2 CAPS. 1 UD 6,119.66 6,119.66 6,119.66 0.00 0 0.00 0.00 6,119.66 6,119.66         19 51121904 - Nifedipina 2.3.4.1.01 DIAMEGLYT 10 MG. X 30 TAB. 1 UD 4,231.72 4,231.72 4,231.72 0.00 0 0.00 0.00 4,231.72 4,231.72         20 51101511 - Amoxicilina 2.3.4.1.01 DUPLODOL X 10 TAB. 8 UD 1,564.8 1,564.8 12,518.40 0.00 0 0.00 0.00 12,518.40 12,518.40         21 51121904 - Nifedipina 2.3.4.1.01 ENANTYUM 50 MG. X 3 AMP. 2 UD 1,748.58 1,748.58 3,497.16 0.00 0 0.00 0.00 3,497.16 3,497.16         22 51101511 - Amoxicilina 2.3.4.1.01 ESPIRONOLACTONA 25 MG. X 30 TAB. 1 UD 1,479.53 1,479.53 1,479.53 0.00 0 0.00 0.00 1,479.53 1,479.53         23 51121904 - Nifedipina 2.3.4.1.01 ETIBETA X 10 TAB. 1 UD 1,492.07 1,492.07 1,492.07 0.00 0 0.00 0.00 1,492.07 1,492.07         24 51101511 - Amoxicilina 2.3.4.1.01 FLOMACOR 500 MG. X 10 TAB. 6 UD 489 489 2,934.00 0.00 0 0.00 0.00 2,934.00 2,934.00         25 51101512 - Cloxacilina 2.3.4.1.01 FURONASAL SPRAY. 1 UD 2,771 2,771 2,771.00 0.00 0 0.00 0.00 2,771.00 2,771.00         26 51121904 - Nifedipina 2.3.4.1.01 GAFLOX 0.4 MG. X 30 CAPS. 1 UD 2,612.22 2,612.22 2,612.22 0.00 0 0.00 0.00 2,612.22 2,612.22         27 51101511 - Amoxicilina 2.3.4.1.01 GALVUSMET 50/850 MG. X 7 TAB. 8 UD 669.52 669.52 5,356.16 0.00 0 0.00 0.00 5,356.16 5,356.16         28 51121904 - Nifedipina 2.3.4.1.01 HEPADIAL FORTE X 10 CAPS. 10 UD 442.61 442.61 4,426.10 0.00 0 0.00 0.00 4,426.10 4,426.10         29 51101511 - Amoxicilina 2.3.4.1.01 HIDRASEC 100 MG. X 9 CAPS. 1 UD 1,532.2 1,532.2 1,532.20 0.00 0 0.00 0.00 1,532.20 1,532.20         30 51101512 - Cloxacilina 2.3.4.1.01 HIDRASEC 30 MG. X 18 SOBRES. 2 UD 1,848.42 1,848.42 3,696.84 0.00 0 0.00 0.00 3,696.84 3,696.84         31 51121904 - Nifedipina 2.3.4.1.01 IBERPRODOL TRES 10/10/12.5 MG. X 30 3 UD 2,419.93 2,419.93 7,259.79 0.00 0 0.00 0.00 7,259.79 7,259.79         32 51101511 - Amoxicilina 2.3.4.1.01 IBERPRODOL A 5/5 MG. X 30 TAB. 1 UD 2,093.93 2,093.93 2,093.93 0.00 0 0.00 0.00 2,093.93 2,093.93         33 51121904 - Nifedipina 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 0.00 0.00 2,394.84 2,394.84         34 51101511 - Amoxicilina 2.3.4.1.01 IBERYL PLUS D 150/5/12.5 MG. X 30 1 UD 3,411.13 3,411.13 3,411.13 0.00 0 0.00 0.00 3,411.13 3,411.13         35 51121904 - Nifedipina 2.3.4.1.01 JABON DE ACEITE BABE 500 ML. 1 UD 2,282 2,282 2,282.00 0.00 0 0.00 0.00 2,282.00 2,282.00         36 51101511 - Amoxicilina 2.3.4.1.01 JARDIANZ DUO 12.5/1000 MG. X 60 1 UD 7,661 7,661 7,661.00 0.00 0 0.00 0.00 7,661.00 7,661.00         37 51121904 - Nifedipina 2.3.4.1.01 JARINU 10 MG. X 28 TAB. 1 UD 2,934 2,934 2,934.00 0.00 0 0.00 0.00 2,934.00 2,934.00         38 51101511 - Amoxicilina 2.3.4.1.01 LAGRICEL PF GOTAS. 1 UD 1,263.87 1,263.87 1,263.87 0.00 0 0.00 0.00 1,263.87 1,263.87         39 51121904 - Nifedipina 2.3.4.1.01 LEVOQUINOL 750 MG. X 14 TAB. 1 UD 3,236.42 3,236.42 3,236.42 0.00 0 0.00 0.00 3,236.42 3,236.42         40 51101511 - Amoxicilina 2.3.4.1.01 LIDCLEAN ESPUMA LIMPIADORA 1 UD 1,316.53 1,316.53 1,316.53 0.00 0 0.00 0.00 1,316.53 1,316.53         41 51121904 - Nifedipina 2.3.4.1.01 LIOTON 1000 GEL 1 UD 976.22 976.22 976.22 0.00 0 0.00 0.00 976.22 976.22         42 51101511 - Amoxicilina 2.3.4.1.01 LUBRIMAX GOTAS 1 UD 857.04 857.04 857.04 0.00 0 0.00 0.00 857.04 857.04         43 51121904 - Nifedipina 2.3.4.1.01 MEGARA JBE. 1 UD 4,123.9 4,123.9 4,123.90 0.00 0 0.00 0.00 4,123.90 4,123.90         44 51101512 - Cloxacilina 2.3.4.1.01 MP ATORVASTATINA 40 X 10 TAB. 13 UD 456.4 456.4 5,933.20 0.00 0 0.00 0.00 5,933.20 5,933.20         45 51101511 - Amoxicilina 2.3.4.1.01 MP CANDESARTAN 16 MG. X 10 TAB. 10 UD 326 326 3,260.00 0.00 0 0.00 0.00 3,260.00 3,260.00         46 51121904 - Nifedipina 2.3.4.1.01 MP CANDESARTAN 32 MG. X 10 TAB. 10 UD 489 489 4,890.00 0.00 0 0.00 0.00 4,890.00 4,890.00         47 51101511 - Amoxicilina 2.3.4.1.01 MP CANDESARTAN 8 MG. X 10 TAB. 8 UD 260.8 260.8 2,086.40 0.00 0 0.00 0.00 2,086.40 2,086.40         48 51121904 - Nifedipina 2.3.4.1.01 MP ROSUVASTATINA 40 MG. X 10 TAB. 3 UD 586.8 586.8 1,760.40 0.00 0 0.00 0.00 1,760.40 1,760.40         49 51101511 - Amoxicilina 2.3.4.1.01 MP VASARTAN 320 MG. X 10 TAB. 10 UD 586.8 586.8 5,868.00 0.00 0 0.00 0.00 5,868.00 5,868.00         50 51121904 - Nifedipina 2.3.4.1.01 NIFEDIP 30 MG. TAB. 30 UD 37.62 37.62 1,128.60 0.00 0 0.00 0.00 1,128.60 1,128.60         51 51101511 - Amoxicilina 2.3.4.1.01 NUTRACORT LOCION. 1 UD 1,793 1,793 1,793.00 0.00 0 0.00 0.00 1,793.00 1,793.00         52 51121904 - Nifedipina 2.3.4.1.01 OMEGA 3 X 100 CAPS. 1 UD 600 600 600.00 0.00 0 0.00 0.00 600.00 600.00         53 51101511 - Amoxicilina 2.3.4.1.01 ONN 5 MG. TAB. LAM 30 UD 96.48 96.48 2,894.40 0.00 0 0.00 0.00 2,894.40 2,894.40         54 51121904 - Nifedipina 2.3.4.1.01 PANTECTA 40 MG. X 28 TAB. 1 UD 6,252.19 6,252.19 6,252.19 0.00 0 0.00 0.00 6,252.19 6,252.19         55 51101511 - Amoxicilina 2.3.4.1.01 PIROTON 40 MG. X 30 TAB. 1 UD 3,877.36 3,877.36 3,877.36 0.00 0 0.00 0.00 3,877.36 3,877.36         56 51121904 - Nifedipina 2.3.4.1.01 ROSALTA 20 MG. X 30 TAB. 1 UD 2,194.22 2,194.22 2,194.22 0.00 0 0.00 0.00 2,194.22 2,194.22         57 51101511 - Amoxicilina 2.3.4.1.01 ROSIGEROL COMPUESTO X 30 TAB. 1 UD 2,510.2 2,510.2 2,510.20 0.00 0 0.00 0.00 2,510.20 2,510.20         58 51121904 - Nifedipina 2.3.4.1.01 RUDOX X 24 CAPS. 1 UD 1,567.31 1,567.31 1,567.31 0.00 0 0.00 0.00 1,567.31 1,567.31         59 51101511 - Amoxicilina 2.3.4.1.01 SEDOXIL 1 MG. TAB. 60 UD 66.88 66.88 4,012.80 0.00 0 0.00 0.00 4,012.80 4,012.80         60 51121904 - Nifedipina 2.3.4.1.01 SERENUS 10 MG. X 30 COMP. 1 UD 614.38 614.38 614.38 0.00 0 0.00 0.00 614.38 614.38         61 51101512 - Cloxacilina 2.3.4.1.01 SERTAL COMPUESTO TAB. 100 UD 42.38 42.38 4,238.00 0.00 0 0.00 0.00 4,238.00 4,238.00         62 51101511 - Amoxicilina 2.3.4.1.01 SINCOLEX 20 MG. X 30 TAB. 1 UD 2,993.66 2,993.66 2,993.66 0.00 0 0.00 0.00 2,993.66 2,993.66         63 51121904 - Nifedipina 2.3.4.1.01 SOLTEC 5 MG. X 30 TAB. 1 UD 1,755.38 1,755.38 1,755.38 0.00 0 0.00 0.00 1,755.38 1,755.38         64 51101511 - Amoxicilina 2.3.4.1.01 SUCRASSYL X 30 SOBRES. 2 UD 1,241.31 1,241.31 2,482.62 0.00 0 0.00 0.00 2,482.62 2,482.62         65 51121904 - Nifedipina 2.3.4.1.01 TAGLIMAX 100 MG. X 30 TAB. 1 UD 2,272.22 2,272.22 2,272.22 0.00 0 0.00 0.00 2,272.22 2,272.22         66 51101512 - Cloxacilina 2.3.4.1.01 TRIDEK D3 50.000 UV SOL 5 ML 1 UD 2,758.47 2,758.47 2,758.47 0.00 0 0.00 0.00 2,758.47 2,758.47         67 51101511 - Amoxicilina 2.3.4.1.01 ULCEDAL 40 MG. TAB. 14 UD 123.2 123.2 1,724.80 0.00 0 0.00 0.00 1,724.80 1,724.80         68 51101511 - Amoxicilina 2.3.4.1.01 UROMICINA CAPS. 30 UD 73.35 73.35 2,200.50 0.00 0 0.00 0.00 2,200.50 2,200.50         69 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 VALPAKINE 500 MG. X 40 TAB. 1 UD 3,820.88 3,820.88 3,820.88 0.00 0 0.00 0.00 3,820.88 3,820.88         70 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 VALPRO 500 MG. X 30 COMP. 1 UD 2,244.4 2,244.4 2,244.40 0.00 0 0.00 0.00 2,244.40 2,244.40         71 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 VALTAX S 100 MG. X 30 COMP. 2 UD 3,382.49 3,382.49 6,764.98 0.00 0 0.00 0.00 6,764.98 6,764.98         72 51101511 - Amoxicilina 2.3.4.1.01 VANTAL BUCOFARINGEO SOL 200 ML 1 UD 1,711.5 1,711.5 1,711.50 0.00 0 0.00 0.00 1,711.50 1,711.50         73 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 VASTAREL LP 80 MG. X 30 TAB. 1 UD 4,888.37 4,888.37 4,888.37 0.00 0 0.00 0.00 4,888.37 4,888.37         74 51101511 - Amoxicilina 2.3.4.1.01 VERTIX 16 MG. X 20 TAB. 1 UD 865.16 865.16 865.16 0.00 0 0.00 0.00 865.16 865.16         75 51101511 - Amoxicilina 2.3.4.1.01 XAROBAN 15 MG. X 30 TAB. 1 UD 6,532.57 6,532.57 6,532.57 0.00 0 0.00 0.00 6,532.57 6,532.57 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_22/9/2025_5_02 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 237,254.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 237,254.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS. 237,254.81  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175977003164451kBP 1 237,254.81  DOP Vencido Link