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.1072322   Contract reference INAFOCAM-2026-00012   Contract description: Compra de Medicamentos para la Unidad Médica del Inafocam   Type of Contract Goods   Contract Start: 05/03/2026 16:00:00 ((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 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 INAFOCAM-DAF-CD-2026-0003   Request Title Compra de Medicamentos para la Unidad Médica del Inafocam.   Description Compra de Medicamentos para la Unidad Médica del Inafocam.   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición de Medicamentos para la Unidad Médica   Type of Contract GoodsDominicana   Contract Value 154,617.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2240815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,513.38 0.00 104.33 0.00 154,617.72 154,617.71         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 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Ponstan 500 mg 3 CAJ 6,585.6 6,585.6 19,756.80 0.00 0.00 0.00 19,756.80 19,756.80         2 51142414 - Sumatriptán 2.3.4.1.01 Sumigran Plus Tableta 4 CAJ 462 462 1,848.00 0.00 0.00 0.00 1,848.00 1,848.00         3 51142610 - Cafeína 2.3.4.1.01 Winasorb Ultra Tabletas 4 CAJ 1,698.2 1,698.2 6,792.80 0.00 0.00 0.00 6,792.80 6,792.80         4 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 Antigripal Tableta 6 CAJ 3,095.4 3,095.4 18,572.40 0.00 0.00 0.00 18,572.40 18,572.40         5 51161701 - Acetilcisteína 2.3.4.1.01 Fluimucil 600mg Tabletas 3 CAJ 1,932 1,932 5,796.00 0.00 0.00 0.00 5,796.00 5,796.00         6 51161606 - Loratadina 2.3.4.1.01 Loratadina Tableta 10mg 3 CAJ 782.6 782.6 2,347.80 0.00 0.00 0.00 2,347.80 2,347.80         7 51161615 - Cetirizina 2.3.4.1.01 Cetirizina Tableta 10mg 3 CAJ 705.6 705.6 2,116.80 0.00 0.00 0.00 2,116.80 2,116.80         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Diclofena potasico 100mg, vitamina B1. 50 mg, B6 50 mg, B12. 600 mg Tab.100/1 5 CAJ 4,522 4,522 22,610.00 0.00 0.00 0.00 22,610.00 22,610.00         9 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno Tableta 600mg 4 CAJ 235.2 235.2 940.80 0.00 0.00 0.00 940.80 940.80         10 51101572 - Azitromicina 2.3.4.1.01 Azitromicina Tableta 500mg 4 CAJ 2,343.6 2,343.6 9,374.40 0.00 0.00 0.00 9,374.40 9,374.40         11 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenaco+complejo B en ampollas 5 UD 866.6 866.6 4,333.00 0.00 0.00 0.00 4,333.00 4,333.00         12 51142904 - Lidocaína 2.3.4.1.01 Cloruro de decaulinio 0.25 mg 7 hidrocloruro de lidocaina 1 mg 6 CAJ 2,013.2 2,013.2 12,079.20 0.00 0.00 0.00 12,079.20 12,079.20         13 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Antiácido efervescente 3 CAJ 1,737.4 1,737.4 5,212.20 0.00 0.00 0.00 5,212.20 5,212.20         14 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 Antigripal Te 6 CAJ 939.4 939.4 5,636.40 0.00 0.00 0.00 5,636.40 5,636.40         15 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 antigripal tabletas 6 CAJ 1,877.4 1,877.4 11,264.40 0.00 0.00 0.00 11,264.40 11,264.40         16 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 Jarabe Antigripal 40 UD 252 252 10,080.00 0.00 0.00 0.00 10,080.00 10,080.00         17 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 Mascarillas quirúrgicas 6 CAJ 113.99 96.6 579.60 0.00 18 104.33 0.00 683.94 683.93         18 51142401 - Maleato de met(...)51142401 - Maleato de metisergida 2.3.4.1.01 Migretil tabletas 2 CAJ 3,015.39 3,015.39 6,030.78 0.00 0.00 0.00 6,030.78 6,030.78         19 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 Antigripal jarabe 20 UD 49 49 980.00 0.00 0.00 0.00 980.00 980.00         20 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Vitamina C Tableta 4 CAJ 571.2 571.2 2,284.80 0.00 0.00 0.00 2,284.80 2,284.80         21 51161615 - Cetirizina 2.3.4.1.01 Cetrizina 2 CAJ 1,372 1,372 2,744.00 0.00 0.00 0.00 2,744.00 2,744.00         22 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Tabletas multisintomas 3 CAJ 1,044.4 1,044.4 3,133.20 0.00 0.00 0.00 3,133.20 3,133.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.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 154,617.72 DOP Budget Appropriation Value 154,617.71 DOP Account Value Annual Availability 2.3.4.1.01 153,933.78  DOP 153,933.78  DOP View 2.3.9.3.01 683.94  DOP 683.93  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771508936531b9skh 4 154,617.71  DOP Aprobado Link