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.1038144   Contract reference DIGEV-2025-00146   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO MEDICO DE ESTA DIRECCIÓN GENERAL.   Type of Contract Goods   Contract Start: 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 DIGEV-DAF-CM-2025-0086   Request Title ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO MEDICO DE ESTA DIRECCIÓN GENERAL.   Description ADQUISICIÓN DE MEDICAMENTOS, PARA SER UTILIZADOS EN EL DEPARTAMENTO MEDICO DE ESTA DIRECCIÓN GENERAL.   Business Operation Dispensario Medico   Reply Reference Gfranco Bijouterie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,854,978.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.2173671 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,854,978.95 0.00 0.00 0.00 1,854,978.95 1,854,978.95         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 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 120 ML 300 UD 320 320 96,000.00 0.00 0 0.00 0.00 96,000.00 96,000.00         2 51161811 - Bromhexina 2.3.4.1.01 BROMHEXINA JARABE 120ML 290 UD 395 395 114,550.00 0.00 0 0.00 0.00 114,550.00 114,550.00         3 51142001 - Acetaminofén 2.3.4.1.01 ACETAMNOFEN TABLETAS 500MG, 600 UD 6 6 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00         4 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL TABLETAS 750MG, 600 UD 23 23 13,800.00 0.00 0 0.00 0.00 13,800.00 13,800.00         5 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 600 MG TABLETAS 500 UD 26 26 13,000.00 0.00 0 0.00 0.00 13,000.00 13,000.00         6 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC GEL 1% 30GR 400 UD 445 445 178,000.00 0.00 0 0.00 0.00 178,000.00 178,000.00         7 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75MG/3ML, AMP 200 UD 55.5 55.5 11,100.00 0.00 0 0.00 0.00 11,100.00 11,100.00         8 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG/2ML, AMP. 185 UD 109.5 109.5 20,257.50 0.00 0 0.00 0.00 20,257.50 20,257.50         9 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500 MG, TAB 350 UD 45 45 15,750.00 0.00 0 0.00 0.00 15,750.00 15,750.00         10 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10MG, TAB 500 UD 60 60 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         11 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 50MG, AMP 150 UD 150 150 22,500.00 0.00 0 0.00 0.00 22,500.00 22,500.00         12 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA AMP. 100MG FRASCO 150 UD 135 135 20,250.00 0.00 0 0.00 0.00 20,250.00 20,250.00         13 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA LAM 10MG, TAB 300 UD 24 24 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00         14 51101603 - Metronidazol 2.3.4.1.01 ALBENDAZOL SUSPENSION 400MG, FRASCOS 200 UD 128 128 25,600.00 0.00 0 0.00 0.00 25,600.00 25,600.00         15 51101603 - Metronidazol 2.3.4.1.01 ALBENDAZOL TABLETAS 400MG C/30 UDS 55 UD 900 900 49,500.00 0.00 0 0.00 0.00 49,500.00 49,500.00         16 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML INFUSION 200 UD 89 89 17,800.00 0.00 0 0.00 0.00 17,800.00 17,800.00         17 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG, TAB 200 UD 32 32 6,400.00 0.00 0 0.00 0.00 6,400.00 6,400.00         18 51101603 - Metronidazol 2.3.4.1.01 NITAXOZANIDA 500MG C/6 TAB 50 UD 428 428 21,400.00 0.00 0 0.00 0.00 21,400.00 21,400.00         19 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG. TAB 800 UD 21 21 16,800.00 0.00 0 0.00 0.00 16,800.00 16,800.00         20 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG AMP INYECT. 450 UD 650 650 292,500.00 0.00 0 0.00 0.00 292,500.00 292,500.00         21 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON 50MG TAB. 500 UD 10.25 10.25 5,125.00 0.00 0 0.00 0.00 5,125.00 5,125.00         22 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON AMP. 50 MG 10ML AMPOLLAS 100 UD 300 300 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         23 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA CREMA 30G 50 UD 223 223 11,150.00 0.00 0 0.00 0.00 11,150.00 11,150.00         24 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25MG, TAB 350 UD 20 20 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         25 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50MG, TAB 280 UD 23 23 6,440.00 0.00 0 0.00 0.00 6,440.00 6,440.00         26 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 CARDIOASPIRINA 81 MG X 30TAB 26 UD 240 240 6,240.00 0.00 0 0.00 0.00 6,240.00 6,240.00         27 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN TAB. 100MG 500 UD 23 23 11,500.00 0.00 0 0.00 0.00 11,500.00 11,500.00         28 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 500MG, TAB 200 UD 14 14 2,800.00 0.00 0 0.00 0.00 2,800.00 2,800.00         29 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG,TAB 400 UD 20 20 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         30 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 500MG,TAB 200 UD 61 61 12,200.00 0.00 0 0.00 0.00 12,200.00 12,200.00         31 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG, TAB 450 UD 128.5 128.5 57,825.00 0.00 0 0.00 0.00 57,825.00 57,825.00         32 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 200MG SUSP/30 ML 90 UD 790 790 71,100.00 0.00 0 0.00 0.00 71,100.00 71,100.00         33 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL AL 2% CREMA 30GR. 200 UD 794.2 794.2 158,840.00 0.00 0 0.00 0.00 158,840.00 158,840.00         34 51101805 - Clotrimazol 2.3.4.1.01 CLOTRIMAZOL CREMA TOPICA 1% 20GR 120 UD 358 358 42,960.00 0.00 0 0.00 0.00 42,960.00 42,960.00         35 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C 1000 MG TAB. MAST 10/1 80 UD 548 548 43,840.00 0.00 0 0.00 0.00 43,840.00 43,840.00         36 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO 5 MG TAB. 315 UD 6.83 6.83 2,151.45 0.00 0 0.00 0.00 2,151.45 2,151.45         37 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 COMPLEJO B INY. 10ML. 200 UD 128 128 25,600.00 0.00 0 0.00 0.00 25,600.00 25,600.00         38 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 PERMETRINA 5% CREMA TOP 30GR 80 UD 300 300 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         39 51102307 - Ganciclovir só(...)51102307 - Ganciclovir sódico 2.3.4.1.01 SYSTANE ULTRA SP SOL OPTICA10 ML 200 UD 930 930 186,000.00 0.00 0 0.00 0.00 186,000.00 186,000.00         40 51201621 - Toxoide tetáni(...)51201621 - Toxoide tetánico 2.3.4.1.01 TOXOIDE TETANICO AMP. DET. 200 UD 450 450 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         41 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO RINGER 5% 1000ML. 200 UD 147 147 29,400.00 0.00 0 0.00 0.00 29,400.00 29,400.00         42 51191601 - Dextrosa 2.3.4.1.01 SOL. DEXTROSA 5% 1000 ML. 200 UD 117 117 23,400.00 0.00 0 0.00 0.00 23,400.00 23,400.00         43 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 SOL.SALINA 9% X 1000 ML. 200 UD 117 117 23,400.00 0.00 0 0.00 0.00 23,400.00 23,400.00 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_12/11/2025_6_56 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download apropiacion.pdf apropiacion.pdf Download Orden de Compras_12_11_2025_6_56 p.m. FIRMA.pdf Orden de Compras_12_11_2025_6_56 p.m. FIRMA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 1,854,978.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,854,978.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTOS 1,854,978.95  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762974640521yYwID 1 1,854,978.95  DOP Vencido Link