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.1068293   Contract reference DIGEPRES-2026-00009   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2026-0008   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference SUPLIMUL SRL - DIGEPRES-DAF-CD-2026-0008   Type of Contract GoodsDominicana   Contract Value 34,009.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2238933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,972.00 0.00 37.80 0.00 40,180.00 34,009.80         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C 100/1 1 UD 2,200 1,885 1,885.00 0.00 0 0.00 0.00 2,200.00 1,885.00         2 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAM PLUS 100/1 1 CAJ 4,800 3,800 3,800.00 0.00 0 0.00 0.00 4,800.00 3,800.00         3 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SAL ANDREWS 50 /1 SOBRES 2 CAJ 925 779 1,558.00 0.00 0 0.00 0.00 1,850.00 1,558.00         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG 100/1 1 CAJ 800 272 272.00 0.00 0 0.00 0.00 800.00 272.00         5 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA PARA NUBULIZAR 5 CAJ 80 42 210.00 0.00 18 37.80 0.00 400.00 247.80         6 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10 MG 100/T 2 CAJ 350 300 600.00 0.00 0 0.00 0.00 700.00 600.00         8 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DOLO NEUROBION-N/100 TABLETAS 2 CAJ 8,014 7,800 15,600.00 0.00 0 0.00 0.00 16,028.00 15,600.00         9 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENACO 50MG 100/1 1 CAJ 371 72 72.00 0.00 0 0.00 0.00 371.00 72.00         11 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 ANGIMED TABLETAS 1 UD 2,231 1,725 1,725.00 0.00 0 0.00 0.00 2,231.00 1,725.00         12 51142001 - Acetaminofén 2.3.4.1.01 ALGHO CAPSULAS 3 CAJ 3,600 2,750 8,250.00 0.00 0 0.00 0.00 10,800.00 8,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SUPLIDORES DE INSUMOS MEDICOS.pdf ORDEN DE COMPRA SUPLIDORES DE INSUMOS MEDICOS.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 1,410.00 DOP Budget Appropriation Value 1,410.00 DOP Account Value Annual Availability 2.3.4.1.01 1,350.00  DOP 1,350.00  DOP View 2.3.9.3.01 60.00  DOP 60.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES 1,410.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771608191843Hdfb8 1 1,410.00  DOP Aprobado Link