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.1056702   Contract reference HDSSD-2025-00349   Contract description: HDSSD-2025-00349   Type of Contract Goods   Contract Start: 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0005   Request Title Adquisición de Medicamentos T4   Description Adquisición de Medicamentos T4   Business Operation Departamento Almacén General   Reply Reference SEAN22092   Type of Contract GoodsDominicana   Contract Value 1,725,365.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,725,365.60 0.00 0.00 0.00 1,688,380.00 1,725,365.60         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen paracetamol 10 mg/ 100ml 800 UD 123 98 78,400.00 0.00 0.00 0.00 98,400.00 78,400.00         4 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Acido tranexamico 500mg/ 5ml ampollas 150 UD 75 74 11,100.00 0.00 0.00 0.00 11,250.00 11,100.00         5 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua destilada 10 ml 1,000 UD 5 3.7 3,700.00 0.00 0.00 0.00 5,000.00 3,700.00         6 12352209 - Aminoácidos o (...)12352209 - Aminoácidos o sus derivados 2.3.7.2.99 Aminoacido 10% 500ml frasco 64 UD 1,250 1,800 115,200.00 0.00 0.00 0.00 80,000.00 115,200.00         18 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1gr/10ml vial 400 UD 30 32.5 13,000.00 0.00 0.00 0.00 12,000.00 13,000.00         19 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 200mg / 100ml infusión 120 UD 30 29.98 3,597.60 0.00 0.00 0.00 3,600.00 3,597.60         32 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 40mg/ml precargadas 200 UD 194 194 38,800.00 0.00 0.00 0.00 38,800.00 38,800.00         34 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 Ergonovina 0.2 mg / ml ampolla 200 UD 90 74 14,800.00 0.00 0.00 0.00 18,000.00 14,800.00         35 51131506 - Eritropoyetina 2.3.4.1.01 Eritropoyetina humana 4000 ui ml recergables 1,200 UD 340 340 408,000.00 0.00 0.00 0.00 408,000.00 408,000.00         38 51142219 - Fentanilo 2.3.4.1.01 Fentanil 0.05mg 2 ml 400 UD 140 138 55,200.00 0.00 0.00 0.00 56,000.00 55,200.00         39 51142219 - Fentanilo 2.3.4.1.01 Fentanilo 0.05mg / 10 ml ampolla 50 UD 75 900 45,000.00 0.00 0.00 0.00 3,750.00 45,000.00         43 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidrocortisona sódico 100mg/10ml vial 800 UD 38 38 30,400.00 0.00 0.00 0.00 30,400.00 30,400.00         54 51142904 - Lidocaína 2.3.4.1.01 Linezolid 0.2% 300 ml infusion 10 UD 1,998 1,998 19,980.00 0.00 0.00 0.00 19,980.00 19,980.00         57 51101611 - Meropenem 2.3.4.1.01 Meropenem ig/10ml vial 1,500 UD 350 350 525,000.00 0.00 0.00 0.00 525,000.00 525,000.00         59 51101603 - Metronidazol 2.3.4.1.01 Metronidazol 500 mg/100ml infusión 480 UD 35 35 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         66 51171909 - Omeprazol 2.3.4.1.01 Ondasetron 2mg/ 2ml ampolla 50 UD 98 98 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         67 51182203 - Oxitocina 2.3.4.1.01 Oxitocina 10 ui / ml ampolla 500 UD 25 15 7,500.00 0.00 0.00 0.00 12,500.00 7,500.00         69 51101907 - Pirimetamina 2.3.4.1.01 Poliestireno sulfanato calcico 15g Sobres 100 UD 180 124 12,400.00 0.00 0.00 0.00 18,000.00 12,400.00         73 51142941 - Propofol 2.3.4.1.01 Propofol 200mg/20ml ampolla 400 UD 140 144 57,600.00 0.00 0.00 0.00 56,000.00 57,600.00         82 51191601 - Dextrosa 2.3.4.1.01 Solución salina 9% 1000ml 3,000 UD 82 80 240,000.00 0.00 0.00 0.00 246,000.00 240,000.00         83 51191601 - Dextrosa 2.3.4.1.01 Solución salina 9% 100ml 600 UD 40 39.98 23,988.00 0.00 0.00 0.00 24,000.00 23,988.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0005.pdf Acta de adjudicacion 0005.pdf Download SEAN ORDEN CP 0005.pdf SEAN ORDEN CP 0005.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download Acta de apertura sobre B.pdf Acta de apertura sobre B.pdf Download ACTA DE APROBACION PRELIMINAR Y DEFINITIVA HDSSD-CCC-CP-2025-0005.pdf ACTA DE APROBACION PRELIMINAR Y DEFINITIVA HDSSD-CCC-CP-2025-0005.pdf Download ACTO NOTARIAL.pdf ACTO NOTARIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 25,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 25,900.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 25,900.00  DOP Vencido CERTIFICACION.pdf