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.1054037   Contract reference HOSPITAL CENTRAL FFA-2025-00710   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 19/12/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0256   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 oferte externa_EXT   Type of Contract GoodsDominicana   Contract Value 155,279.06 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 19/12/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 16:50:00 ((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.2189404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,279.06 0.00 0.00 0.00 155,279.06 155,279.06         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 ABINTRA SOB 27G 10 UD 500 500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         2 51101811 - Ketoconazol 2.3.4.1.01 HYPERSOL SPRAY NASAL 25 ML 1 UD 537 537 537.00 0.00 0.00 0.00 537.00 537.00         3 51142106 - Ibuprofeno 2.3.4.1.01 LYRICA 75 MG X 28 TABS. 1 UD 4,950.06 4,950.06 4,950.06 0.00 0.00 0.00 4,950.06 4,950.06         4 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 NUCLEO CMP FORTE 30 30 UD 69 69 2,070.00 0.00 0.00 0.00 2,070.00 2,070.00         5 51141702 - Haloperidol 2.3.4.1.01 RENACENZ 10 ML AMPOLLA CAJA 3 UD 7,690 7,690 23,070.00 0.00 0.00 0.00 23,070.00 23,070.00         6 51241202 - Ácido azelaico 2.3.4.1.01 ROXICAINA AL 2% SIMPLE 50 ML 2 UD 355 355 710.00 0.00 0.00 0.00 710.00 710.00         7 51121610 - Pralidoxima 2.3.4.1.01 SOLU-MEDROL 500 MG. 8 CC. X 1 AMP. 5 UD 21,100 21,100 105,500.00 0.00 0.00 0.00 105,500.00 105,500.00         8 51101572 - Azitromicina 2.3.4.1.01 VFEND IV 200 MG SOL. INY X 1 AMP. 1 UD 13,442 13,442 13,442.00 0.00 0.00 0.00 13,442.00 13,442.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO (1).pdf ACTA DE ADJUDICACION MODELO (1).pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2025_7_49 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 155,279.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 155,279.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 155,279.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764704601118lpLTu 1 155,279.06  DOP Vencido Link