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.1066665   Contract reference SRSE-2026-00002   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA EL HOSPITAL TRAUMATOLOGICO   Type of Contract Goods   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 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-01-ComprasMenores   Request Reference SRSE-DAF-CM-2026-0003   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA EL HOSPITAL TRAUMATOLOGICO   Description ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA EL HOSPITAL TRAUMATOLOGICO   Business Operation GERENCIA DE AREA DE LA ALTAGRACIA   Reply Reference SRSE-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 222,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL TRAUMATOLOGICO DE HIGUEY   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: FACTURAR CON EL RNC 430419958 SERVICIO REGIONAL DE SALUD YUMA Catalogue Items   Back To Top     1   DO1.PCCNTR.2238407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,500.00 0.00 0.00 0.00 314,500.00 222,500.00         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         2 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDOTOMINA 100MCG/MLX2ML F/A 50 UD 350 300 15,000.00 0.00 0.00 0.00 17,500.00 15,000.00         3 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE EFEDRINA 50MG/ML 100 UD 300 200 20,000.00 0.00 0.00 0.00 30,000.00 20,000.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 DURAMORPH 0.1MG/ML X1ML 60 UD 450 350 21,000.00 0.00 0.00 0.00 27,000.00 21,000.00         5 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA 10MG/ML/X1ML AMPO 100 UD 250 190 19,000.00 0.00 0.00 0.00 25,000.00 19,000.00         7 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 GRAYXONA (NALAXONA) 50 UD 750 550 27,500.00 0.00 0.00 0.00 37,500.00 27,500.00         8 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 REMIFENTANILO 5MGX10ML FCO 50 UD 2,500 1,600 80,000.00 0.00 0.00 0.00 125,000.00 80,000.00         9 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 INDUCMINA 50MG/ML X10ML FCO/AMP (KETAMINA) 50 UD 450 400 20,000.00 0.00 0.00 0.00 22,500.00 20,000.00         10 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/MLX2ML AMP 50 UD 250 200 10,000.00 0.00 0.00 0.00 12,500.00 10,000.00         11 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/MLX5ML AMP 50 UD 350 200 10,000.00 0.00 0.00 0.00 17,500.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION MEDICAMENTOS.pdf ADJUDICACION MEDICAMENTOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_2_12 p.m..Pdf Download ORDEN DE COMPRAS GERENFAR.pdf ORDEN DE COMPRAS GERENFAR.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 8,600.00 DOP Budget Appropriation Value 8,600.00 DOP Account Value Annual Availability 2.3.4.1.01 8,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA EL HOSPITAL TRAUMATOLOGICO 8,600.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSE-DAF-CM-2026-0003 1 8,600.00  DOP Aprobado CERTIFICACION CUOTA RADLAFE GROUP.pdf