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.1048162   Contract reference HOSPITAL CENTRAL FFA-2025-00707   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 11/12/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 12:30:00 ((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-2025-0258   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 232,876.63 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 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 12:30:00 ((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.2188959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,876.63 0.00 0.00 0.00 232,876.63 232,876.63         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 51101503 - Cloranfenicol 2.3.4.1.01 ALBENDAZOLE MK 10ML SUSP. 4 UD 320 320 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00         2 51101811 - Ketoconazol 2.3.4.1.01 ALPRAZOLAM 0.5 MG*30 TAB MK 1 UD 860 860 860.00 0.00 0.00 0.00 860.00 860.00         3 51142106 - Ibuprofeno 2.3.4.1.01 ANUAR T*2 1 UD 1,853 1,853 1,853.00 0.00 0.00 0.00 1,853.00 1,853.00         4 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 APELVIT PEDIATRICO240ML 1 UD 1,520 1,520 1,520.00 0.00 0.00 0.00 1,520.00 1,520.00         5 51141702 - Haloperidol 2.3.4.1.01 ARACURE 16*30 TAB. GARGON 1 UD 2,432.7 2,432.7 2,432.70 0.00 0.00 0.00 2,432.70 2,432.70         6 51101503 - Cloranfenicol 2.3.4.1.01 ARAMAX 300/25 MG*30 TAB 1 UD 2,700 2,700 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         7 51101811 - Ketoconazol 2.3.4.1.01 ATORVASTATINA MAMEY 40 MG X 100 130 UD 90 90 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         8 51142106 - Ibuprofeno 2.3.4.1.01 BIOGAIA GOTAS BABY 5ML SUED 2 UD 2,715 2,715 5,430.00 0.00 0.00 0.00 5,430.00 5,430.00         9 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 CEFTAZIDIMA I.V/I.M/1 G* AMPOLLA 40 UD 1,300 1,300 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         10 51141702 - Haloperidol 2.3.4.1.01 CLOADOS 0.200*30 TABS 3 UD 463.31 463.31 1,389.93 0.00 0.00 0.00 1,389.93 1,389.93         11 51101503 - Cloranfenicol 2.3.4.1.01 CLONAGIN 2MG*30 COMPRIMIDOS MALLEN 1 UD 1,626 1,626 1,626.00 0.00 0.00 0.00 1,626.00 1,626.00         12 51101811 - Ketoconazol 2.3.4.1.01 CLONAGIN*1.0MG*30 TABL. 1 UD 975 975 975.00 0.00 0.00 0.00 975.00 975.00         13 51142106 - Ibuprofeno 2.3.4.1.01 COLPOSAN*7 OVULOS*100/150MG. 1 UD 1,855 1,855 1,855.00 0.00 0.00 0.00 1,855.00 1,855.00         14 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 COROPRES H 16/12.5 *30 COMPRIMIDOS 1 UD 3,723 3,723 3,723.00 0.00 0.00 0.00 3,723.00 3,723.00         15 51141702 - Haloperidol 2.3.4.1.01 DAPAX 10 MG (DAPAGLIFLOZINA) 30 COMP. 1 UD 5,340 5,340 5,340.00 0.00 0.00 0.00 5,340.00 5,340.00         16 51101503 - Cloranfenicol 2.3.4.1.01 DINAMOTONIC*30 CAPS. ROEMMERS 2 UD 2,620 2,620 5,240.00 0.00 0.00 0.00 5,240.00 5,240.00         17 51101811 - Ketoconazol 2.3.4.1.01 ENTEROGERMINA AMPOLLA ORAL 30 UD 234 234 7,020.00 0.00 0.00 0.00 7,020.00 7,020.00         18 51142106 - Ibuprofeno 2.3.4.1.01 ESPASMO DIGESTOME TAB 100/3 90 UD 90 90 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         19 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 FRENALER FORTE JBE 100ML 1 UD 1,725 1,725 1,725.00 0.00 0.00 0.00 1,725.00 1,725.00         20 51141702 - Haloperidol 2.3.4.1.01 ION-K ELIXIR 240 ML 1 UD 4,383 4,383 4,383.00 0.00 0.00 0.00 4,383.00 4,383.00         21 51101503 - Cloranfenicol 2.3.4.1.01 LINATAB 5 MG*30 TAB 1 UD 3,796 3,796 3,796.00 0.00 0.00 0.00 3,796.00 3,796.00         22 51101811 - Ketoconazol 2.3.4.1.01 LISINOPRIL 10MG*TAB. ALFA 30 UD 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         23 51142106 - Ibuprofeno 2.3.4.1.01 MEPROLOL 100MG*100 CAPL. COLLADO 51 UD 67 67 3,417.00 0.00 0.00 0.00 3,417.00 3,417.00         24 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 METOPROLOL 50 MG TAB. ETHICAL 100 UD 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         25 51141702 - Haloperidol 2.3.4.1.01 NIFEDIPINA RETARD MAMEY 60 MG * 100 COMP. 190 UD 50 50 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         26 51101503 - Cloranfenicol 2.3.4.1.01 NIFEDIPINA RETARD MAMEY 30 *100 100 UD 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         27 51101811 - Ketoconazol 2.3.4.1.01 NITENSOR 30 MG*50 TABS 50 UD 63 63 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         28 51142106 - Ibuprofeno 2.3.4.1.01 OCULTEN 250 MG*24 1 UD 1,807 1,807 1,807.00 0.00 0.00 0.00 1,807.00 1,807.00         29 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 PARACETAMOL 100 ML INTRAVENOSA AL 1% P/V 100 UD 241.6 241.6 24,160.00 0.00 0.00 0.00 24,160.00 24,160.00         30 51142106 - Ibuprofeno 2.3.4.1.01 POVIRAL SUSPENSION 100 ML 1 UD 2,741 2,741 2,741.00 0.00 0.00 0.00 2,741.00 2,741.00         31 51142106 - Ibuprofeno 2.3.4.1.01 PREGABALINA 75 MG MACARIO TAB 60 UD 100 100 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         32 51142106 - Ibuprofeno 2.3.4.1.01 ROXICAINA 2 % SIMPLE 10 ML 50 UD 300 300 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         33 51141702 - Haloperidol 2.3.4.1.01 SILDENAFIL 50 MG*12 TAB. ETHICAL 30 UD 85 85 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         34 51101503 - Cloranfenicol 2.3.4.1.01 SILDENAFIL 50 MG *12 TAB. ETHICAL 18 UD 121 121 2,178.00 0.00 0.00 0.00 2,178.00 2,178.00         35 51101503 - Cloranfenicol 2.3.4.1.01 SIMILAC* FRASCOS 2 ONZAS 7 UD 145 145 1,015.00 0.00 0.00 0.00 1,015.00 1,015.00         36 51101811 - Ketoconazol 2.3.4.1.01 SURE BUDESONIDE*AMPOLLAS ROWE 45 UD 312 312 14,040.00 0.00 0.00 0.00 14,040.00 14,040.00         37 51142106 - Ibuprofeno 2.3.4.1.01 TRIVERAM 20 MG/ 5 MG/5 MG/ 30 TAB. 1 UD 9,520 9,520 9,520.00 0.00 0.00 0.00 9,520.00 9,520.00         38 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 VALPAKINE 500MG*TAB DETALLE 40 UD 120 120 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 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_6_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_6_34 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 232,876.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 232,876.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 232,876.63  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765315734723yGjZz 1 232,876.63  DOP Vencido Link