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.1057829   Contract reference SRSN-2025-00186   Contract description: Adquisición De Medicamentos E Insumos De Uso General Para Hospitales Del Servicio Regional De Salud Cibao Nordeste, SRS3   Type of Contract Goods   Contract Start: 21/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2026 15:00:00 ((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-01-ComprasMenores   Request Reference SRSN-DAF-CM-2025-0042   Request Title Adquisición De Medicamentos E Insumos De Uso General Para Hospitales Del Servicio Regional De Salud Cibao Nordeste, SRS3   Description Adquisición De Medicamentos E Insumos De Uso General Para Hospitales Del Servicio Regional De Salud Cibao Nordeste, SRS3   Business Operation Direccion   Reply Reference OFERTA RADLAFE-SRSN-DAF-CM-2025-0042   Type of Contract GoodsDominicana   Contract Value 663,153.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 662,435.70 0.00 717.44 0.00 491,929.87 663,153.14         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 PARACETAMOL 500 mg COMPRIMIDO ORAL BLISTER 4,834 UD 3.6 60 290,040.00 0.00 0.00 0.00 17,402.40 290,040.00         4 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA RAQUIDEA DESCARTABLE N° 23 G X 3 1/2" UNIDAD EMPAQUE ESTERIL INDIVIDUAL 140 UD 68.2 28.47 3,985.80 0.00 18 717.44 0.00 9,548.00 4,703.24         9 51101507 - Penicilina 2.3.4.1.01 PENICILINA G BENZATINICA (BENCIL PENICILINA) 2,400,000 UI POLVO PARA INYECCION VIAL 225 UD 119.9 51 11,475.00 0.00 0.00 0.00 26,977.50 11,475.00         11 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 ATROPINA SULFATO 1 mg/ ml INYECTABLE AMPOLLA x 1 ml 471 UD 22.86 30 14,130.00 0.00 0.00 0.00 10,767.06 14,130.00         12 51101593 - Cefotaxima 2.3.4.1.01 CEFOTAXIMA SODICA 1 g POLVO PARA INYECCION VIAL 417 UD 53.99 699.4 291,649.80 0.00 0.00 0.00 22,513.83 291,649.80         13 51101551 - Ceftriaxona 2.3.4.1.01 CIPROFLOXACINA 500 mg COMPRIMIDO ORAL BLISTER 435 UD 50.6 29 12,615.00 0.00 0.00 0.00 22,011.00 12,615.00         17 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA SULFATO 40 mg/ml INYECTABLE AMPOLLA x 2 ml 1,508 UD 171.6 5 7,540.00 0.00 0.00 0.00 258,772.80 7,540.00         24 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA CLORHIDRATO 2% S/E INYECTABLE VIAL x 50 ml 209 UD 71.94 41.9 8,757.10 0.00 0.00 0.00 15,035.46 8,757.10         26 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL + DIYODOHIDROXIQUINOLEINA 400 mg+200 mg /5ml SUSPENSION ORAL FRASCO x 120 ml 6 UD 88 673 4,038.00 0.00 0.00 0.00 528.00 4,038.00         27 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 125 mg/5ml JARABE FRASCO x 120 ml 113 UD 136.04 55 6,215.00 0.00 0.00 0.00 15,372.52 6,215.00         28 51101507 - Penicilina 2.3.4.1.01 PENICILINA G PROCAINICA (BENCILPENICILINA PROCAINICA) 4,000,000 UI POLVO PARA INYECCION VIAL 138 UD 528 55 7,590.00 0.00 0.00 0.00 72,864.00 7,590.00         30 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 PERMETRINA 0.01 LOCION FRASCO 5 UD 616 48 240.00 0.00 0.00 0.00 3,080.00 240.00         31 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 PERMETRINA 0.05 CREMA TOPICA TUBO 30g 8 UD 473 70 560.00 0.00 0.00 0.00 3,784.00 560.00         32 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO GRANULADO 1 g SOBRE 150 UD 42.85 15 2,250.00 0.00 0.00 0.00 6,427.50 2,250.00         38 51101707 - Tiabendazol 2.3.4.1.01 ALBENDAZOL (DOSIS UNICA) 400 mg/10 ml SUSPENSION ORAL FRASCO x 10 ml 50 UD 133.36 21 1,050.00 0.00 0.00 0.00 6,668.00 1,050.00         40 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 EQUIPO MICROGOTERO CON CAMARA GRADUADA 100 ml UNIDAD SOBRE PLASTICO ESTERIL 5 UD 35.56 60 300.00 0.00 0.00 0.00 177.80 300.00 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_3/11/2025_5_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2025_5_21 p.m..Pdf Download DO1_DOC_111335129_Apertura medicamentos.pdf DO1_DOC_111335129_Apertura medicamentos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,342.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 68,342.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedor 68,342.68  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 462 18092025 1,467,816.73  DOP Vencido cuota medicamentos.pdf