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.1061522   Contract reference CONANI-2026-00007   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 30/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2025-0087   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN SEGUNDA CONVOCATORIA   Business Operation DPTO. APOYO TECNICO Y DPTO . GESTION TERRITORIAL   Reply Reference Farmacia Salim,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 516,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 Av. Máximo Gómez 154, Santo Domingo 10514 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.2224136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,260.00 0.00 0.00 0.00 522,095.00 516,260.00         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         1 51141513 - Carbamazepina 2.3.4.1.01 Carbonato de litio 300mg. caja 50/1 25 CAJ 600 1,118 27,950.00 0.00 0.00 0.00 15,000.00 27,950.00         2 51141701 - Fenotiazinas 2.3.4.1.01 Clorpromazina 25mg./2ml. Ampollas 20 UD 111 355 7,100.00 0.00 0.00 0.00 2,220.00 7,100.00         3 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 250mg. Jarabe 120ml. (frasco) 100 UD 45 250 25,000.00 0.00 0.00 0.00 4,500.00 25,000.00         4 51161623 - Hidroxizina pa(...)51161623 - Hidroxizina pamoato 2.3.4.1.01 Hidroxizina jarabe 200mg./100ml. (frasco 120ml.) 50 UD 640 550 27,500.00 0.00 0.00 0.00 32,000.00 27,500.00         5 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 Fumarato de quetiapina tabletas 300mg. cajas 30/1 15 CAJ 3,120 2,625 39,375.00 0.00 0.00 0.00 46,800.00 39,375.00         6 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 Valproato de magnesio 10g/100ml. Frasco 75 UD 1,015 1,050 78,750.00 0.00 0.00 0.00 76,125.00 78,750.00         7 51141618 - Clorhidrato de(...)51141618 - Clorhidrato de fluoxetina 2.3.4.1.01 Fluoxetina 10mg. Tabletas Cajas 30/1 30 CAJ 790 780 23,400.00 0.00 0.00 0.00 23,700.00 23,400.00         8 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 Clorhidrato de sertralina 100mg. Caja 30/1 50 CAJ 2,410 1,400 70,000.00 0.00 0.00 0.00 120,500.00 70,000.00         9 51101503 - Cloranfenicol 2.3.4.1.01 Aminosidina jarabe en frasco 125MG/5ML en 120ML. 15 UD 900 899 13,485.00 0.00 0.00 0.00 13,500.00 13,485.00         10 51101522 - Claritromicina 2.3.4.1.01 Claritromicina 125ml./5ml. Frasco 60ml. 50 UD 1,605 1,990 99,500.00 0.00 0.00 0.00 80,250.00 99,500.00         11 51101513 - Neomicina 2.3.4.1.01 Neomicina+bacitracina crema 15grs. Tubo 50 UD 950 890 44,500.00 0.00 0.00 0.00 47,500.00 44,500.00         12 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina A palmitado / vitamina D / clorhidrato tiamina/riboflavina (frasco) 30 UD 2,000 1,990 59,700.00 0.00 0.00 0.00 60,000.00 59,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/1/2026_8_07 p.m..Pdf Download Acta de adjudicación CM-0087_0001.pdf Acta de adjudicación CM-0087_0001.pdf Download Orden de compras PORTAL_0001.pdf Orden de compras PORTAL_0001.pdf Download CUOTA.pdf CUOTA.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 516,260.00 DOP Budget Appropriation Value 516,260.00 DOP Account Value Annual Availability 2.3.4.1.01 516,260.00  DOP 516,260.00  DOP View Payment Calendar ID Description Value Month Year 2026   CONANI-DAF-CM-2025-0087 516,260.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17697055074540UaGd 1 516,260.00  DOP Aprobado Link