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.1026650   Contract reference CESAC-2025-00358   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CESAC-DAF-CM-2025-0167   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Direccion de Cuerpo Medico   Reply Reference Servicios Hospitalarios RYL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 788,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MEDICAMENTOS, LOS CUALES SERÁN UTILIZADOS EN LA DIRECCIÓN DEL CUERPO MEDICO DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2158002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,974.00 0.00 0.00 0.00 788,974.00 788,974.00         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 120 ML. JBE 200 UD 86.5 86.5 17,300.00 0.00 0 0.00 0.00 17,300.00 17,300.00         2 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC GEL 1% 20 GR 200 UD 85 85 17,000.00 0.00 0 0.00 0.00 17,000.00 17,000.00         3 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 PERMETRINA 5% 30 GR CREMA 100 UD 138 138 13,800.00 0.00 0 0.00 0.00 13,800.00 13,800.00         4 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 250 MG 60 ML SUSP. 500 UD 106 106 53,000.00 0.00 0 0.00 0.00 53,000.00 53,000.00         5 51142137 - Indometacina t(...)51142137 - Indometacina trihidrato sódica 2.3.4.1.01 AMOX+ACIDO CLAVULAN 457 MG 60 ML SUSP (AMOXILAN) 500 UD 368 368 184,000.00 0.00 0 0.00 0.00 184,000.00 184,000.00         6 51142137 - Indometacina t(...)51142137 - Indometacina trihidrato sódica 2.3.4.1.01 AMOXYLAN 625 MG TABS 500 UD 46 46 23,000.00 0.00 0 0.00 0.00 23,000.00 23,000.00         7 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10 MG TAB 500 UD 2.95 2.95 1,475.00 0.00 0 0.00 0.00 1,475.00 1,475.00         8 51131712 - Clorhidrato de(...)51131712 - Clorhidrato de ticlopidina 2.3.4.1.01 ASPIRINA 81 MG TAB 100 UD 4.75 4.75 475.00 0.00 0 0.00 0.00 475.00 475.00         9 51181519 - Miglitol 2.3.4.1.01 VISIMAX GOTAS OFT. 15 ML 100 UD 356 356 35,600.00 0.00 0 0.00 0.00 35,600.00 35,600.00         10 51101514 - Sulfato framic(...)51101514 - Sulfato framicetina 2.3.4.1.01 GENTAMICINA 15 GR CREMA 200 UD 80 80 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00         11 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10 MG TB 100 UD 1.8 1.8 180.00 0.00 0 0.00 0.00 180.00 180.00         12 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO (DRAMIDON) AMP 200 UD 68 68 13,600.00 0.00 0 0.00 0.00 13,600.00 13,600.00         13 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAZONA 8 MG 2 ML IV/IM 200 UD 16 16 3,200.00 0.00 0 0.00 0.00 3,200.00 3,200.00         14 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG/10ML VIAL AMP. 200 UD 50 50 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         15 51151608 - Clorhidrato de(...)51151608 - Clorhidrato de diciclomina 2.3.4.1.01 SERTAL COMPUESTO 2 ML AMP 200 UD 298 298 59,600.00 0.00 0 0.00 0.00 59,600.00 59,600.00         16 51151608 - Clorhidrato de(...)51151608 - Clorhidrato de diciclomina 2.3.4.1.01 SERTAL SIMPLES AMP 200 UD 116 116 23,200.00 0.00 0 0.00 0.00 23,200.00 23,200.00         17 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ANTIACIDO 200 ML FCO 200 UD 128 128 25,600.00 0.00 0 0.00 0.00 25,600.00 25,600.00         18 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC SODICA 75 MG/3ML AMP. 2,000 UD 9.95 9.95 19,900.00 0.00 0 0.00 0.00 19,900.00 19,900.00         19 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 50 MG TAB 2,000 UD 4.9 4.9 9,800.00 0.00 0 0.00 0.00 9,800.00 9,800.00         20 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 10 ML (IM/IV) 2,000 UD 64.9 64.9 129,800.00 0.00 0 0.00 0.00 129,800.00 129,800.00         21 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 500 MG/ TAB 1,000 UD 2.18 2.18 2,180.00 0.00 0 0.00 0.00 2,180.00 2,180.00         22 51181754 - Dipropionato d(...)51181754 - Dipropionato de betametasona 2.3.4.1.01 BETAMETASONA CREMA 15 G 100 UD 492 492 49,200.00 0.00 0 0.00 0.00 49,200.00 49,200.00         23 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIUM P/NEBULIZAR 200 UD 78 78 15,600.00 0.00 0 0.00 0.00 15,600.00 15,600.00         24 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 400 MG TAB 200 UD 4.9 4.9 980.00 0.00 0 0.00 0.00 980.00 980.00         25 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 400 MG/ 10ML SUSP. 200 UD 48 48 9,600.00 0.00 0 0.00 0.00 9,600.00 9,600.00         26 51121615 - Clorhidrato de(...)51121615 - Clorhidrato de bepridil 2.3.4.1.01 AMLODIPINA NORVAS 10MG TABLETA C/30 2 UD 9,350 9,350 18,700.00 0.00 0 0.00 0.00 18,700.00 18,700.00         27 51181704 - Dexametasona 2.3.4.1.01 LOSARTAN POTACICO (DOXALAM) 50MG C/30 TABLETAS 2 UD 3,514 3,514 7,028.00 0.00 0 0.00 0.00 7,028.00 7,028.00         28 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 HYZAAR FORTE 100 25MG C/15 TABLETAS 2 UD 5,254 5,254 10,508.00 0.00 0 0.00 0.00 10,508.00 10,508.00         29 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA HCI 1000 GB (MEDIABET SR) C/30 2 UD 1,950 1,950 3,900.00 0.00 0 0.00 0.00 3,900.00 3,900.00         30 51121819 - Ezetimiba 2.3.4.1.01 AORVASTATINA/EZETIMIBE 10/20MG (COLMIBE) C/30 2 UD 7,374 7,374 14,748.00 0.00 0 0.00 0.00 14,748.00 14,748.00 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_20/10/2025_1_23 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 788,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 788,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 788,974.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17609689468243velX 1 788,974.00  DOP Vencido Link