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.1023931   Contract reference VIGILANCIA PRIVADA-2025-00035   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 10/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2025-0036   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS   Business Operation ALMACEN   Reply Reference Silmesa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 217,244.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.2148728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,660.60 0.00 584.20 0.00 216,795.00 217,244.80         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén de 500 mg 300 UD 25 25 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         2 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco 75 mg tabletas 200 UD 30 30 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         3 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco 50 mg ampolla 50 UD 150 150 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         5 51151741 - Efedrina 2.3.4.1.01 Fedramin 25 mg tabletas 100 UD 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         6 51181704 - Dexametasona 2.3.4.1.01 Dexametasona ampolla 25 UD 150 150 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         7 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600 mg tabletas 150 UD 60 60 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         8 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg tabletas 200 UD 120 120 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         9 51121703 - Captopril 2.3.4.1.01 Captopril 50 mg tabletas 50 UD 60 60 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         10 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20 mg tabletas 25 UD 60 60 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         11 51121904 - Nifedipina 2.3.4.1.01 Albendazol 400 mg tabletas 60 UD 70 70 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         15 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Complejo b frasco (inyectable) 10 UD 175 175 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         16 51102717 - Nitrofurazona 2.3.4.1.01 Nitrofurazona crema 15 UD 120 120 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         17 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona crema 15 UD 125 125 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         18 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol crema 15 UD 120 120 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         19 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500 mg tabletas 100 UD 28 28 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         20 51101511 - Amoxicilina 2.3.4.1.01 Clavulin c/12 tabletas 80 UD 160 160 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         21 51161507 - Formoterol 2.3.4.1.01 Antigripal jarabe 50 UD 280 280 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         22 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Aspirina 81 mg tabletas 100 UD 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         23 51101572 - Azitromicina 2.3.4.1.01 Cetirizina 10 mg tabletas 50 UD 22 22 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         24 51101572 - Azitromicina 2.3.4.1.01 Aciclovir crema 30 UD 110 110 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         26 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Vitamina c 500mg 200 UD 25 25 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         27 51161507 - Formoterol 2.3.4.1.01 Sertal 50 UD 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         28 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jerenga de 10 cc 40 UD 10 8.47 338.80 0.00 18 60.98 0.00 400.00 399.78         29 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa de 5 cc 40 UD 12 10.17 406.80 0.00 18 73.22 0.00 480.00 480.02         30 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Rollo Papel para camilla 5 UD 500 500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         31 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Dolo b3 tableta 10 UD 1,450 1,450 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         32 51102717 - Nitrofurazona 2.3.4.1.01 Gentamicina crema 15 UD 320 320 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         33 51102717 - Nitrofurazona 2.3.4.1.01 Clotrimazol crema 15 UD 320 320 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         34 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Paracetamol 750mg 100 UD 45 45 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         35 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Caja tableta complejo b 100/1 5 UD 950 950 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         36 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Centrum mujer frasco 100Tableta 12 UD 1,820 1,820 21,840.00 0.00 0.00 0.00 21,840.00 21,840.00         37 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Centrum hombre frasco 120 Tabletas 12 UD 2,900 2,900 34,800.00 0.00 0.00 0.00 34,800.00 34,800.00 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_6/10/2025_6_42 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 217,244.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 213,415.00  DOP ---- View 2.3.9.3.01 879.80  DOP ---- View 2.3.3.2.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 217,244.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759776455113WWUnd 1 217,244.80  DOP Vencido Link