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.1035152   Contract reference IDAC-2025-00511   Contract description: ADQUISICION DE MEDICAMENTOS PARA LOS DISPENSARIOS MEDICOS BLOQUE A Y NORGE BOTELLO.   Type of Contract Goods   Contract Start: 14/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0238   Request Title ADQUISICION DE MEDICAMENTOS PARA LOS DISPENSARIOS MEDICOS BLOQUE A Y NORGE BOTELLO.   Description ADQUISICION DE MEDICAMENTOS PARA LOS DISPENSARIOS MEDICOS BLOQUE A Y NORGE BOTELLO.   Business Operation Director de Recursos Humanos   Reply Reference FARMACIA MEDICAR GBC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,903.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,969.13 27,065.71 0.00 0.00 245,755.39 244,903.42         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 ACETAMINOFEN 500MG 100 TABLETAS C/U 550 UD 6.88 7.65 4,207.50 10 420.75 0.00 0.00 3,784.00 3,786.75         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 DEXKETOPROFENO 25 MG 50 TABLETA C/U 250 UD 31.94 39.98 9,995.00 10 999.50 0.00 0.00 7,985.00 8,995.50         3 51142121 - Diclofenaco 2.3.4.1.01 DOLO NEUROBION N 120 TABLETA C/U 800 UD 63.21 70.23 56,184.00 10 5,618.40 0.00 0.00 50,568.00 50,565.60         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG 100 CAPSULA C/U 650 UD 35.5 47.71 31,011.50 10 3,101.15 0.00 0.00 23,075.00 27,910.35         5 51142414 - Sumatriptán 2.3.4.1.01 SUMIGRAN PLUS 150 CAPLETA C/U 800 UD 36 40 32,000.00 10 3,200.00 0.00 0.00 28,800.00 28,800.00         6 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL 100 COMPRIMIDOS C/U 650 UD 22.95 33.8 21,970.00 10 2,197.00 0.00 0.00 14,917.50 19,773.00         7 51142121 - Diclofenaco 2.3.4.1.01 DICLOPLEX FORTE 100 CAPLETAS C/U 650 UD 17.52 22.07 14,345.50 10 1,434.55 0.00 0.00 11,388.00 12,910.95         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B 250 TABLETAS C/B 50 UD 49.14 57.33 2,866.50 10 286.65 0.00 0.00 2,457.00 2,579.85         9 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 10 MG 50 TABLETAS C/U 450 UD 16.22 17.86 8,037.00 10 803.70 0.00 0.00 7,299.00 7,233.30         10 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 PONSTAN 500MG 100 TABLETAS C/U 600 UD 60 65.75 39,450.00 10 3,945.00 0.00 0.00 36,000.00 35,505.00         11 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 DIGESTOMEN 100 COMPRIMIDO C/U 450 UD 44.98 51.84 23,328.00 10 2,332.80 0.00 0.00 20,241.00 20,995.20         12 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 ARGENTAL CREMA 1% 400GR 2 UD 2,115.01 2,600 5,200.00 10 520.00 0.00 0.00 4,230.02 4,680.00         13 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 CARDIOASPIRINA 81MG 30 TABLETAS 6 UD 497.25 552.5 3,315.00 10 331.50 0.00 0.00 2,983.50 2,983.50         14 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C+ZINC 100 TABLET NA C/B 7 UD 132.38 147.09 1,029.63 10 102.96 0.00 0.00 9,266.60 926.67         15 42311501 - Clips para ven(...)42311501 - Clips para vendajes o compresas 2.3.9.3.01 GASA ESTERIL 4X4 100 SOBRES C/U 400 UD 7 7.25 2,900.00 10 290.00 0.00 0.00 2,800.00 2,610.00         16 51151748 - Nafazolina 2.3.4.1.01 NAFAZOL SOLUCION OFTALMICA 10 ML 3 UD 625.95 695.5 2,086.50 10 208.65 0.00 0.00 1,877.85 1,877.85         17 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40MG 50 TABLETAS C/B 3 UD 150 190 570.00 10 57.00 0.00 0.00 4,500.00 513.00         18 51151748 - Nafazolina 2.3.4.1.01 OTOFULL GOTAS 2 UD 650 690 1,380.00 10 138.00 0.00 0.00 1,300.00 1,242.00         19 51151748 - Nafazolina 2.3.4.1.01 REFRESH TEARS 15 ML 2 UD 600 650 1,300.00 10 130.00 0.00 0.00 1,200.00 1,170.00         20 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 CURITAS STANDARD C/100 UDIDADES C/U 200 CAJ 2 2.1 420.00 10 42.00 0.00 0.00 1,600.00 378.00         21 51151748 - Nafazolina 2.3.4.1.01 CIPROQUINOL GOTAS OFTALMICA 5 UD 874.12 971.24 4,856.20 10 485.62 0.00 0.00 4,370.60 4,370.58         22 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 4 GAL 950.08 1,051.2 4,204.80 10 420.48 0.00 0.00 3,800.32 3,784.32         23 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN 100 CAJ 13.12 13.12 1,312.00 0.00 0.00 0.00 1,312.00 1,312.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2025_8_03 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download DISP PRES EXP 523-2025.pdf DISP PRES EXP 523-2025.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 244,903.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 240,603.42  DOP ---- View 2.3.9.3.01 4,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS PARA LOS DISPENSARIOS MEDICOS BLOQUE A Y NORGE BOTELLO. 244,903.42  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0523A-2025 1 244,903.42  DOP Vencido DISP PRES EXP 523-2025.pdf