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.1047965   Contract reference HOSPITAL CENTRAL FFA-2025-00703   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 11:30:00 ((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-2025-0255   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS, PARA USO EN LOS PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 177,337 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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 11:30:00 ((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.2188055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,337.00 0.00 0.00 0.00 177,337.00 177,337.00         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         2 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLO- K FORTE*100 COMP. 21 UD 70 70 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         3 51101811 - Ketoconazol 2.3.4.1.01 ELIXIUM 40MG * 30 30 UD 180 180 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         4 51142106 - Ibuprofeno 2.3.4.1.01 FLUOTOS 120 ML 3 UD 1,200 1,200 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         5 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 FLUOXETINA NORMON 20 MG EFG 1 UD 850 850 850.00 0.00 0.00 0.00 850.00 850.00         6 51141702 - Haloperidol 2.3.4.1.01 INDOMETACINA MK 25 MG BAYER DETALLE 19 UD 75 75 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         8 51121610 - Pralidoxima 2.3.4.1.01 POSTERO LAT.DIST.FIB.DEREC 8 ORIF. 1 UD 51,605 51,605 51,605.00 0.00 0.00 0.00 51,605.00 51,605.00         9 51101572 - Azitromicina 2.3.4.1.01 PREGAB-M 75 MG/ 0.75 MG*30 TAB 15 UD 94.9 94.9 1,423.50 0.00 0.00 0.00 1,423.50 1,423.50         10 51171806 - Metoclopramida 2.3.4.1.01 PRISMA FLEX PARA TERAPIA DE REEMPLAZO RENAL 1 UD 36,890 36,890 36,890.00 0.00 0.00 0.00 36,890.00 36,890.00         11 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 PSICO-SOMA*30 GRACEAS 1 UD 2,117 2,117 2,117.00 0.00 0.00 0.00 2,117.00 2,117.00         12 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 SARGENOR FORTE *10 AMPOLLAS 1 UD 4,618 4,618 4,618.00 0.00 0.00 0.00 4,618.00 4,618.00         13 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 SEDATOS JBE. 200 ML 1 UD 1,521 1,521 1,521.00 0.00 0.00 0.00 1,521.00 1,521.00         14 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 SEDOXIL*1 MG *TAB 60 UD 80 80 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         15 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 SENSOR DE FLUJO PARA VENTILARES BELLAVISTA 6 UD 8,050 8,050 48,300.00 0.00 0.00 0.00 48,300.00 48,300.00         16 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 SLYDEX 25 MG *30 1 UD 2,099.5 2,099.5 2,099.50 0.00 0.00 0.00 2,099.50 2,099.50         17 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 SUCRASSYL SOBRE 60 UD 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         18 51101542 - Ciprofloxacina 2.3.4.1.01 SUMIGRAN PLUS 100 * CAPLETAS 30 UD 66 66 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00         22 51181704 - Dexametasona 2.3.4.1.01 VALACICLOVIR 1 GRM *TAB 7 UD 340 340 2,380.00 0.00 0.00 0.00 2,380.00 2,380.00         23 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 VALPROLAM 500*30 TABLETAS 1 UD 3,258 3,258 3,258.00 0.00 0.00 0.00 3,258.00 3,258.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_2_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,337.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 177,337.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 177,337.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764699612789YnfKX 1 177,337.00  DOP Vencido Link