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.1048054   Contract reference HOSPITAL CENTRAL FFA-2025-00699   Contract description: ADQUISICION DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 11/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0248   Request Title ADQUISICION DE MEDICAMENTOS.   Description ADQUISICION DE MEDICAMENTOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 186,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2186380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,094.00 0.00 0.00 0.00 186,094.00 186,094.00         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACTINIUM 300MG *20 TAB FARBEL 1 UD 2,446 2,446 2,446.00 0.00 0.00 0.00 2,446.00 2,446.00         2 51101503 - Cloranfenicol 2.3.4.1.01 AGUANACE 0.05G SPRAY NASAL 15ML 1 UD 1,860 1,860 1,860.00 0.00 0.00 0.00 1,860.00 1,860.00         3 51101811 - Ketoconazol 2.3.4.1.01 ALBENDAZOL 400 MG*TABLETA 1,000 UD 15 15 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 51142106 - Ibuprofeno 2.3.4.1.01 AMATOR 1000* 14 TABLETAS 2 UD 1,852 1,852 3,704.00 0.00 0.00 0.00 3,704.00 3,704.00         5 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 AMOXIDIN 1 G*30 TABLETAS TABLETAS 1 UD 3,180 3,180 3,180.00 0.00 0.00 0.00 3,180.00 3,180.00         6 51141702 - Haloperidol 2.3.4.1.01 BISMUSYL 12 ONZAS SUSPENSION LAM 1 UD 1,350 1,350 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         7 51241202 - Ácido azelaico 2.3.4.1.01 DUTAFLOX DUO TABLETAS 1 UD 3,887 3,887 3,887.00 0.00 0.00 0.00 3,887.00 3,887.00         8 51121610 - Pralidoxima 2.3.4.1.01 ERITROPOYETINA HUMANA 10,000UI*1ML 10 UD 2,704 2,704 27,040.00 0.00 0.00 0.00 27,040.00 27,040.00         9 51101572 - Azitromicina 2.3.4.1.01 ESOMEP 40MG*30 CAPSULAS EURO 14 UD 150 150 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         10 51171806 - Metoclopramida 2.3.4.1.01 IBERLUKAS- L 10MG/5MS *30 COMPR. 1 UD 2,656 2,656 2,656.00 0.00 0.00 0.00 2,656.00 2,656.00         11 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 LEVO 750MG*30 COMP. 14 UD 260 260 3,640.00 0.00 0.00 0.00 3,640.00 3,640.00         12 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 MASCARILLA P/CIRUJANO 5,000 UD 20 20 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         13 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 RESFRIDOL ANTIGRIPAL CAJA*50 TABLETAS 7 UD 1,033 1,033 7,231.00 0.00 0.00 0.00 7,231.00 7,231.00         14 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 SUCRASSYL SOBRE 30 UD 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         15 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 TRIAMIN D 3 CB 100,000 UI CAPS. 1 UD 3,510 3,510 3,510.00 0.00 0.00 0.00 3,510.00 3,510.00         16 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 TUSILEXIL 120 ML JBE. ROWE 1 UD 690 690 690.00 0.00 0.00 0.00 690.00 690.00         17 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 VITAMINA E 400 U.I. CAPSULAS 600 UD 10 10 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_28/11/2025_8_03 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.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 186,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 186,094.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS. 186,094.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764690985142sOQnf 1 186,094.00  DOP Vencido Link