ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1056010
Contract reference	CAASD-2025-00422
Contract description:	ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS PARA USO DE LA INSTITUCIÓN
Type of Contract	Goods
Contract Start:	28/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CAASD-DAF-CM-2025-0062
Request Title	ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS PARA USO DE LA INSTITUCIÓN
Description	ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS PARA USO DE LA INSTITUCIÓN
Business Operation	DIRECCION DE RECURSOS HUMANOS
Reply Reference	CAASD-DAF-CM-2025-0062
Type of Contract	GoodsDominicana
Contract Value	896,932.83 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2165053 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
809,128.57	0.00	87,804.26	0.00	984,408.34	896,932.83

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

11151608 - Hebra de nylon

2.3.2.1.01

HILO NYLON 3-0

CAJ

6,574.46

5,124.74

25,623.70

0.00

4,612.27

0.00

32,872.30

30,235.97

11151608 - Hebra de nylon

2.3.2.1.01

HILO NYLON 4-0

CAJ

6,574.46

5,012.51

30,075.06

0.00

5,413.51

0.00

39,446.76

35,488.57

14111609 - Papel de cubie(...)

2.3.3.2.01

PAPEL DE CAMILLA

100

237.41

175

17,500.00

0.00

3,150.00

0.00

23,741.00

20,650.00

40141609 - Válvulas de co(...)

2.3.9.8.02

VALVULA REGULADORA DE AIRE

1,530

614.41

1,228.82

0.00

221.19

0.00

3,060.00

1,450.01

41116201 - Monitores o me(...)

2.3.9.3.01

GLUCOMETRO

2,136.7

1,377.5

8,265.00

0.00

12,820.20

8,265.00

41112213 - Termómetros de(...)

2.3.9.3.01

TERMOMETRO

328.72

137.5

3,437.50

0.00

618.75

0.00

8,218.00

4,056.25

41122004 - Jeringas para (...)

2.3.9.3.01

JERINGUILLA 5CC

2,000

4.2

2.95

5,900.00

0.00

1,062.00

0.00

8,400.00

6,962.00

41122004 - Jeringas para (...)

2.3.9.3.01

JERINGUILLA 3CC

2,000

4.2

2.75

5,500.00

0.00

990.00

0.00

8,400.00

6,490.00

41122004 - Jeringas para (...)

2.3.9.3.01

JERINGUILLA 10CC

2,000

5.39

5.5

11,000.00

0.00

1,980.00

0.00

10,780.00

12,980.00

42131606 - Máscaras quirú(...)

2.3.9.3.01

MASCARILLA DESECHABLES

CAJ

167.45

89.9

4,495.00

0.00

809.10

0.00

8,372.50

5,304.10

42132201 - Cajas o dispen(...)

2.3.9.3.01

GUANTES ESTERILES SMALL

CAJ

1,278.37

282.75

14,137.50

0.00

2,544.75

0.00

63,918.50

16,682.25

42142507 - Agujas maripos(...)

2.3.9.3.01

MARIPOSITA NO.23

PAQ

632.16

406

3,248.00

0.00

584.64

0.00

5,057.28

3,832.64

42142610 - Jeringas de me(...)

2.3.9.3.01

ACIDO EN JERINGA

350

435

25,230.00

0.00

20,300.00

25,230.00

42151501 - Luces de curac(...)

2.6.3.1.01

LAMPARA FOTOCURADO

16,060

7,372.89

0.00

1,327.12

0.00

16,060.00

8,700.01

42151802 - Obturadores o (...)

2.3.9.3.01

CAVITRON

17,600

14,745.76

29,491.52

0.00

5,308.47

0.00

35,200.00

34,799.99

42151613 - Pulidores dent(...)

2.3.9.3.01

TIRA DE LIJA METALICA

1,095

675.8

10,137.00

0.00

1,824.66

0.00

16,425.00

11,961.66

42151617 - Taladros o bro(...)

2.3.9.3.01

MICROMOTOR (TALADRO DENTAL)

9,200

9,830.51

19,661.02

0.00

3,538.98

0.00

18,400.00

23,200.00

42151635 - Eyectores de s(...)

2.3.9.3.01

EYECTORES DE SALIVA

PAQ

295

344.07

17,203.50

0.00

3,096.63

0.00

14,750.00

20,300.13

42151644 - Soportes para (...)

2.3.9.3.01

SOPORTE TERMINAL EYECTORES

534.5

703.25

1,406.50

0.00

253.17

0.00

1,069.00

1,659.67

42151802 - Obturadores o (...)

2.3.9.3.01

PUNTA SILICONA FORMA ACOPA AZUL

750

725

4,350.00

0.00

783.00

0.00

4,500.00

5,133.00

42152425 - Resinas de bas(...)

2.3.7.2.03

RESINAS PARA BASE DE PROTESIS DENTALES

712.23

0.00

14,244.60

0.00

42152453 - Compuestos res(...)

2.3.4.1.01

CEMENTO( CON IONOMERO DE VIDRIO PARA RELLENO)

1,810

290

1,450.00

0.00

261.00

0.00

9,050.00

1,711.00

42152502 - Baberos de uso(...)

2.3.9.3.01

BABEROS DE USO ODONTOLOGICO

PAQ

1,807.94

491.52

8,847.36

0.00

1,592.52

0.00

32,542.92

10,439.88

42181501 - Depresores de (...)

2.3.9.3.01

BAJA LENGUA DE MADERA

CAJ

105.36

73.95

887.40

0.00

159.73

0.00

1,264.32

1,047.13

42182013 - Espéculos para(...)

2.3.9.3.01

ESPECULO VAGINAL

600

43.83

18,000.00

0.00

3,240.00

0.00

26,298.00

21,240.00

42201714 - Tensiómetros

2.6.3.4.01

ESFIGMOMETRO MANUAL

2,739.36

688.5

3,442.50

0.00

619.65

0.00

13,696.80

4,062.15

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER NO.22

200

63.91

57.06

11,412.00

0.00

2,054.16

0.00

12,782.00

13,466.16

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER NO.20

200

63.91

57.06

11,412.00

0.00

2,054.16

0.00

12,782.00

13,466.16

42221504 - Catéteres intr(...)

2.3.9.3.01

CATETER NO.18

200

63.91

36.98

7,396.00

0.00

1,331.28

0.00

12,782.00

8,727.28

42271802 - Nebulizadores (...)

2.3.9.3.01

MASCARILLA NEBULIZADOR ADULTO

CAJ

9,861.7

5,220

15,660.00

0.00

2,818.80

0.00

29,585.10

18,478.80

42281603 - Desinfectante (...)

2.3.7.2.03

GLUTARALDEHIRO ESTERILIZADOR

4,335

8,601.69

137,627.04

0.00

24,772.87

0.00

69,360.00

162,399.91

42281904 - Bolsas de este(...)

2.3.9.3.01

BOLSAS DE ESTERILIZACION

PAQ

1,040

860.17

22,364.42

0.00

4,025.60

0.00

27,040.00

26,390.02

42291613 - Escalpelos o c(...)

2.3.9.3.01

EBISTURI #11

CAJ

193.34

181.25

1,812.50

0.00

326.25

0.00

1,933.40

2,138.75

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI #18

CAJ

494.14

0.00

4,941.40

0.00

42311505 - Vendajes o com(...)

2.3.9.3.01

VENDAJE ELASTICO MEDICO

41.09

52.2

1,566.00

0.00

281.88

0.00

1,232.70

1,847.88

42311511 - Vendajes de ga(...)

2.3.9.3.01

VENDAJES DE GASA

1,896.48

11.6

371.20

0.00

66.82

0.00

60,687.36

438.02

42312003 - Tiras de cierr(...)

2.3.9.3.01

CURITAS LARGAS

CAJ

68.48

68.8

2,064.00

0.00

2,054.40

2,064.00

42312206 - Agujas para su(...)

2.3.9.3.01

AGUJAS 27C

CAJ

482.13

826.5

13,224.00

0.00

2,380.32

0.00

7,714.08

15,604.32

42312206 - Agujas para su(...)

2.3.9.3.01

AGUJAS 27L

CAJ

482.13

826.5

13,224.00

0.00

2,380.32

0.00

7,714.08

15,604.32

51101511 - Amoxicilina

2.3.4.1.01

AMOXICILINA 500 MG TAB

CAJ

994.28

366.85

7,337.00

0.00

1,320.66

0.00

19,885.60

8,657.66

51101538 - Levofloxacina

2.3.4.1.01

LEVOFLOXACINA 750 MG

CAJ

323.98

4,495

44,950.00

0.00

3,239.80

44,950.00

51101550 - Cefalexina

2.3.4.1.01

CEFALEXINA

CAJ

25.28

601.75

12,035.00

0.00

505.60

12,035.00

51101572 - Azitromicina

2.3.4.1.01

AZITROMICINA

CAJ

1,638.35

652.5

9,787.50

0.00

24,575.25

9,787.50

51101584 - Gentamicina

2.3.4.1.01

GENTAMICINA 80 MG

1,164.2

4,795.88

47,958.80

0.00

11,642.00

47,958.80

51101811 - Ketoconazol

2.3.4.1.01

KETOCONAZOL

2,262.98

290

1,450.00

0.00

11,314.90

1,450.00

51102702 - Agua estéril p(...)

2.3.4.1.01

AGUA DESTILADA

100

GAL

219.15

246.5

24,650.00

0.00

21,915.00

24,650.00

51102707 - Gluconato de c(...)

2.3.4.1.01

GLUCONATO DE CLOREXIN

79.02

142.1

710.50

0.00

395.10

710.50

51102714 - Solución de cl(...)

2.3.4.1.01

SOLUCION SALINA 0.9% 1000 CC

CAJ

1,105.23

114.55

1,718.25

0.00

16,578.45

1,718.25

51102724 - Cloruro de ben(...)

2.3.4.1.01

HYAMINOL FCO. DE 16 OZ

363.49

739.94

4,439.64

0.00

2,180.94

4,439.64

51121743 - Besilato de am(...)

2.3.4.1.01

AMLODIPINA

1,054.63

145

2,175.00

0.00

15,819.45

2,175.00

51121803 - Simvastatina

2.3.4.1.01

SIMVASTATINA 20MG

295.85

1,238.3

6,191.50

0.00

1,479.25

6,191.50

51131501 - Fumarato ferro(...)

2.3.4.1.01

ACIDO FOLICO

63.11

174

3,480.00

0.00

1,262.20

3,480.00

51142001 - Acetaminofén

2.3.4.1.01

ACETAMINOFEN 500MG

CAJ

167.6

104.4

2,088.00

0.00

3,352.00

2,088.00

51142002 - Ácido acetilsa(...)

2.3.4.1.01

ASPIRINA 81 MG

CAJ

309

343.65

6,873.00

0.00

6,180.00

6,873.00

51142012 - Ácido mefenámi(...)

2.3.4.1.01

ACIDO MEFENAMICO

CAJ

666.65

200.1

3,001.50

0.00

9,999.75

3,001.50

51142106 - Ibuprofeno

2.3.4.1.01

IBUPROFEN 600 MG

CAJ

383.5

201.55

3,023.25

0.00

5,752.50

3,023.25

51142121 - Diclofenaco

2.3.4.1.01

DICLOFENAC 50 MG

158.8

449.5

4,495.00

0.00

1,588.00

4,495.00

51142121 - Diclofenaco

2.3.4.1.01

DICLOFENAC 100 MG

89.56

116

2,320.00

0.00

1,791.20

2,320.00

51142121 - Diclofenaco

2.3.4.1.01

DICLOFENAC AMPOLLAS

2,000

12.82

5.66

11,320.00

0.00

25,640.00

11,320.00

51142909 - Benzocaína

2.3.4.1.01

BENZOCAINA 20% ANESTESIA

950

0.00

9,500.00

0.00

51161508 - Sulfato de sal(...)

2.3.4.1.01

SALBUTAMOL SOLUCION

110.21

105.85

5,292.50

0.00

5,510.50

5,292.50

51161606 - Loratadina

2.3.4.1.01

LORATADINA

CAJ

612.52

195.75

1,957.50

0.00

6,125.20

1,957.50

51161615 - Cetirizina

2.3.4.1.01

CETIRIZINA 5MG 60 ML

94.7

0.00

1,894.00

0.00

51161615 - Cetirizina

2.3.4.1.01

CETIRIZINA

CAJ

263.4

108.75

1,087.50

0.00

2,634.00

1,087.50

51161606 - Loratadina

2.3.4.1.01

LORATADINA 50 ML

215.99

69.6

5,220.00

0.00

16,199.25

5,220.00

51171909 - Omeprazol

2.3.4.1.01

OMEPRAZOL 20 MG TB

700

123.25

1,232.50

0.00

7,000.00

1,232.50

51191601 - Dextrosa

2.3.4.1.01

SOLUCION DEXTROSA 0.5

102.81

114.55

5,727.50

0.00

5,140.50

5,727.50

51191905 - Suplementos vi(...)

2.3.4.1.01

MULTIVITAMINICO CAPSULA

CAJ

358.2

145

2,900.00

0.00

7,164.00

2,900.00

51131503 - Sulfato ferros(...)

2.3.4.1.01

SULFATO FERROSO 300 MG

5,000

1.58

7.99

39,950.00

0.00

7,900.00

39,950.00

51121813 - Bitartrato de (...)

2.3.4.1.01

COMPLEJO B TAB.

CAJ

1,140

1,180.3

23,606.00

0.00

22,800.00

23,606.00

51181517 - Hidrocloruro d(...)

2.3.4.1.01

METFORMINA 850 MG TAB

CAJ

168.58

145

5,800.00

0.00

6,743.20

5,800.00

11121802 - Algodón

2.3.1.3.02

ALGODON

PAQ

1,205

327.7

327.70

0.00

1,205.00

327.70

Attestation Documents

Document

Document Name

Oferta Técnica (conforme a los términos de referencia suministrados)

Missing Document

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION CM-2025-0062.pdf	ACTA DE ADJUDICACION CM-2025-0062.pdf	Download
ORDEN 10684.pdf	ORDEN 10684.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

89,335.50 DOP

Budget Appropriation Value

89,335.50 DOP

Account	Value	Annual Availability
2.3.9.3.01	19,500.00 DOP	19,500.00 DOP	View
2.3.4.1.01	69,835.50 DOP	69,835.50 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	89,335.50 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1762177099342jm6oZ	1	89,335.50 DOP	Vencido	Link
2026	EG1773085712658s6coQ	1	89,335.50 DOP	Aprobado	Link