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.1034774   Contract reference HOSPITAL CENTRAL FFA-2025-00646   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 13:00:00 ((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-2025-0231   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 oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 226,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 13:00:00 ((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.2153603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,000.00 0.00 0.00 0.00 226,000.00 226,000.00         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACETAMINOFEN MK 160/5 ML/ 90 1 UD 399 399 399.00 0.00 0.00 0.00 399.00 399.00         2 51101503 - Cloranfenicol 2.3.4.1.01 ACROTUSSIN-D 30 ML GOTAS 1 UD 837 837 837.00 0.00 0.00 0.00 837.00 837.00         3 51101811 - Ketoconazol 2.3.4.1.01 AKAVAR 3 16/5/12.5 MG/30 TAB 1 UD 2,646 2,646 2,646.00 0.00 0.00 0.00 2,646.00 2,646.00         4 51142106 - Ibuprofeno 2.3.4.1.01 ATORVASTIN 80MG*30 TABL. ACROMAX 1 UD 4,128 4,128 4,128.00 0.00 0.00 0.00 4,128.00 4,128.00         5 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 BENORIL 1000 0MG X 30 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         6 51141702 - Haloperidol 2.3.4.1.01 CALCIBON NATAL 30 TBLETAS. 1 UD 2,041 2,041 2,041.00 0.00 0.00 0.00 2,041.00 2,041.00         7 51241202 - Ácido azelaico 2.3.4.1.01 CALCIOPRONT NATAL 950MG/400UL/ 30 UD 56 56 1,680.00 0.00 0.00 0.00 1,680.00 1,680.00         8 51121610 - Pralidoxima 2.3.4.1.01 CANDESARTAN 16 IBERO TAB 50 UD 38 38 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         9 51101572 - Azitromicina 2.3.4.1.01 CARDIONIL D * 30 TAB. 1 UD 2,366 2,366 2,366.00 0.00 0.00 0.00 2,366.00 2,366.00         10 51171806 - Metoclopramida 2.3.4.1.01 COLESTIRAMINA-LAM 4.0G (12 DOSIS) 22 UD 350 350 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         11 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 ES -CITOPRAM 10 MG 1 UD 3,042 3,042 3,042.00 0.00 0.00 0.00 3,042.00 3,042.00         12 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 EUTIROX 75MG*50 TABL. 1 UD 2,585 2,585 2,585.00 0.00 0.00 0.00 2,585.00 2,585.00         13 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 FASTINEX JARABE 45ML 2 UD 387 387 774.00 0.00 0.00 0.00 774.00 774.00         14 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 FLUOXETINA NORMON 20 MG EFG 1 UD 680 680 680.00 0.00 0.00 0.00 680.00 680.00         15 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 FUSIBACT 10 PARCHE 20 UD 1,950 1,950 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         16 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 GLIPOX MET 850/50MG*30 COMPRIMIDOS LAM 1 UD 2,585 2,585 2,585.00 0.00 0.00 0.00 2,585.00 2,585.00         17 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 HILO VICRYL PLUS SH 4.0 4 UD 765 765 3,060.00 0.00 0.00 0.00 3,060.00 3,060.00         18 51101542 - Ciprofloxacina 2.3.4.1.01 KEPPRA 100 MG/ML X 10 AMPOLLAS, CAJA 2 UD 16,749.6 16,749.6 33,499.20 0.00 0.00 0.00 33,499.20 33,499.20         19 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 KETOROLACO 20MG *100 MAMEY 60 UD 74 74 4,440.00 0.00 0.00 0.00 4,440.00 4,440.00         20 51101511 - Amoxicilina 2.3.4.1.01 LANTUS AMP. SOLOSTAR 300 IV/3 ML 1 UD 2,338 2,338 2,338.00 0.00 0.00 0.00 2,338.00 2,338.00         21 51101511 - Amoxicilina 2.3.4.1.01 MERONEM AMPOLLA 1G 20 UD 1,500 1,500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         22 51181704 - Dexametasona 2.3.4.1.01 NIFEDIPINA RETARD 6O MG*100 TABLETAS MAMEY 100 UD 47.23 47.23 4,723.00 0.00 0.00 0.00 4,723.00 4,723.00         23 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 ORTESIS INMOVILIZADORA DE RODILLAS DE 3 PANALES 1 UD 6,482 6,482 6,482.00 0.00 0.00 0.00 6,482.00 6,482.00         24 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 RANEXA 500 MG*30 COMPRIMIDOS 2 UD 7,936 7,936 15,872.00 0.00 0.00 0.00 15,872.00 15,872.00         25 51101503 - Cloranfenicol 2.3.4.1.01 SALBUTRAL 100 mg *250 DOSIS CAMARA MALLEN 1 UD 1,056 1,056 1,056.00 0.00 0.00 0.00 1,056.00 1,056.00         26 51101811 - Ketoconazol 2.3.4.1.01 SERTAL*COMPRIMIDOS 100 UD 46 46 4,600.00 0.00 0.00 0.00 4,600.00 4,600.00         27 51142106 - Ibuprofeno 2.3.4.1.01 SINASTIN SUSPENSION FCO. 240 ML 1 UD 2,243 2,243 2,243.00 0.00 0.00 0.00 2,243.00 2,243.00         28 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 SUCRASSYL SOBRE 60 UD 50 50 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         29 51141702 - Haloperidol 2.3.4.1.01 TOFLUS (ANTIGRIPAL)*120ML 3 UD 297.6 297.6 892.80 0.00 0.00 0.00 892.80 892.80         30 51241202 - Ácido azelaico 2.3.4.1.01 VALSARTAN 320MG*100COMP. MAMEY 100 UD 91 91 9,100.00 0.00 0.00 0.00 9,100.00 9,100.00         31 51121610 - Pralidoxima 2.3.4.1.01 VALSCARD S 50 MG C/30 2 UD 3,404 3,404 6,808.00 0.00 0.00 0.00 6,808.00 6,808.00         32 51101572 - Azitromicina 2.3.4.1.01 VALTREX 500MG*10 TABLETAS 2 UD 3,750 3,750 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         33 51171806 - Metoclopramida 2.3.4.1.01 VASOFLAN TICAGRELOR 90 MG X 30 2 UD 3,528 3,528 7,056.00 0.00 0.00 0.00 7,056.00 7,056.00         34 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 VITAMINA B-6 100MG MASON 1 UD 956 956 956.00 0.00 0.00 0.00 956.00 956.00         35 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 WINASOR ULTRA* SOBRES 52 UD 52 52 2,704.00 0.00 0.00 0.00 2,704.00 2,704.00         36 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ZYRTEC JARABE 60 ML 3 UD 1,269 1,269 3,807.00 0.00 0.00 0.00 3,807.00 3,807.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2025_2_14 p.m..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 226,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 226,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 226,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17607050358920hiZp 1 226,000.00  DOP Vencido Link