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.1055710   Contract reference HOSPITAL CENTRAL FFA-2025-00788   Contract description: .   Type of Contract Goods   Contract Start: 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 12:02:00 ((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-2025-0287   Request Title Adquisicion de Medicamentos   Description Adquisición de Medicamentos para uso en paciente de este centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 179,942.7 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 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 12:02:00 ((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.2204233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,942.70 0.00 0.00 0.00 179,942.70 179,942.70         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 51142106 - Ibuprofeno 2.3.4.1.01 ANGIMED *TAB. 100 UD 58.55 58.55 5,855.00 0.00 0.00 0.00 5,855.00 5,855.00         3 51142106 - Ibuprofeno 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         4 51142106 - Ibuprofeno 2.3.4.1.01 CARDIURIL-NT*30 TAB. DETALLE 30 UD 53 53 1,590.00 0.00 0.00 0.00 1,590.00 1,590.00         5 51142106 - Ibuprofeno 2.3.4.1.01 CEFTAZIDIMA I.V/I.M/1 G* AMPOLLA 100 UD 1,300 1,300 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         6 51142106 - Ibuprofeno 2.3.4.1.01 ESOMEPRAZOL 40 *COMPR.MAMEY 100 UD 78 78 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         7 51142106 - Ibuprofeno 2.3.4.1.01 KALARA 15 G/10 SOBRES 1 UD 3,425 3,425 3,425.00 0.00 0.00 0.00 3,425.00 3,425.00         8 51142106 - Ibuprofeno 2.3.4.1.01 MELACARE FORTE 15G PHARMATECH 1 UD 3,526 3,526 3,526.00 0.00 0.00 0.00 3,526.00 3,526.00         9 51142106 - Ibuprofeno 2.3.4.1.01 METOPROLOL 50 MG TAB. ETHICAL 100 UD 36 36 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         10 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         11 51142106 - Ibuprofeno 2.3.4.1.01 PRURINOL LOCION 100ML 1 UD 1,033 1,033 1,033.00 0.00 0.00 0.00 1,033.00 1,033.00         12 51142106 - Ibuprofeno 2.3.4.1.01 SUCRAMAL SUCRALFATO 1GM TABLETAS 60 UD 65 65 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         13 51142106 - Ibuprofeno 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 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_18/12/2025_1_34 p.m..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 179,942.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 179,942.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 179,942.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17660102474907NbUc 1 179,942.70  DOP Vencido Link