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.1073854   Contract reference PLAN SOCIAL FFAA-2026-00008   Contract description: COMPRA DE MEDICAMENTOS PARA CONSUMO HUMANO, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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 PLAN SOCIAL FFAA-DAF-CD-2026-0005   Request Title COMPRA DE MEDICAMENTOS PARA CONSUMO HUMANO, DESTINADO A MIPYMES   Description COMPRA DE MEDICAMENTOS PARA CONSUMO HUMANO, DESTINADO A MIPYMES   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Farmatem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero 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.2249144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,790.00 0.00 0.00 0.00 247,790.00 247,790.00         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 51101507 - Penicilina 2.3.4.1.01 CAJA ACTINIUM JARABE 300 MG./5ML. 8 UD 2,850 2,850 22,800.00 0.00 0.00 0.00 22,800.00 22,800.00         2 51101507 - Penicilina 2.3.4.1.01 CAJA MALEATO 2MG 6 UD 1,950 1,950 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         3 51101509 - Tetraciclina 2.3.4.1.01 CAJA ACIDO MEFENÁMICO 500 MG (PONSTAN) 5 UD 6,800 6,800 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         4 51101511 - Amoxicilina 2.3.4.1.01 CAJA ANTI ACIDO TABLETA 2 UD 950 950 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         5 51101512 - Cloxacilina 2.3.4.1.01 CAJA ARACURE 32 MG X 30 TAB 7 UD 1,905 1,905 13,335.00 0.00 0.00 0.00 13,335.00 13,335.00         6 51101512 - Cloxacilina 2.3.4.1.01 CAJA AZITROMICINA 500 MG X 30 TABLETA 2 UD 850 850 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         7 51101513 - Neomicina 2.3.4.1.01 CAJA BETAMEX LT X 10 TAB 3 UD 1,650 1,650 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         8 51101518 - Ofloxacina 2.3.4.1.01 CAJA CARDICOL ECA 10/20 MG X 30 TAB 4 UD 2,850 2,850 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         9 51101519 - Tiamfenicol 2.3.4.1.01 CAJA CARDIONIL ULTRA 20/10/12.50 X 30 TAB 6 UD 2,515 2,515 15,090.00 0.00 0.00 0.00 15,090.00 15,090.00         10 51101519 - Tiamfenicol 2.3.4.1.01 CAJA CLORHIDRATO 10 MG (SERTAL COMPUESTO) TABLETAS 5 UD 3,500 3,500 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         11 51101603 - Metronidazol 2.3.4.1.01 CAJA COZAAR 100 MG X 15 TAB 1 UD 2,800 2,800 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         12 51101617 - Tinidazol 2.3.4.1.01 CAJA DICLOFENAC 100 MG TABLETA 3 UD 1,500 1,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         13 51122105 - Pentifilina 2.3.4.1.01 CAJA DICLOFENAC SÓDICO 50 MG + TIAMINA 50MG+PRODIXIMA 50 MG + CIANOCOBALAMINA 1MG CAJA 100 TABLETAS 3 UD 8,350 8,350 25,050.00 0.00 0.00 0.00 25,050.00 25,050.00         14 51121610 - Pralidoxima 2.3.4.1.01 CAJA DOXALAM D 50/12.5 X 30 TAB 3 UD 2,950 2,950 8,850.00 0.00 0.00 0.00 8,850.00 8,850.00         15 51101521 - Pristinamicina 2.3.4.1.01 CAJA ERGOTAMINA 1MG + IBUPROFENO 400 MG + CAFEÍNA 50 MG (SUMIGRAM) 1 UD 4,200 4,200 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CAJA ESOMEPRAZOL 40 MG 2 UD 3,300 3,300 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         17 51131505 - Oximetolona 2.3.4.1.01 CAJA GALVUS 50 MG / 500 MG X 56 TAB 5 UD 4,270 4,270 21,350.00 0.00 0.00 0.00 21,350.00 21,350.00         18 51111501 - Amifostina 2.3.4.1.01 CAJA GERIATIC PHARMATON X 30 TAB 1 UD 1,645 1,645 1,645.00 0.00 0.00 0.00 1,645.00 1,645.00         19 51111502 - Busulfán 2.3.4.1.01 CAJA GLIPIRIDE 4 MG X 30 TAB 4 UD 2,405 2,405 9,620.00 0.00 0.00 0.00 9,620.00 9,620.00         20 51111505 - Clorambucil 2.3.4.1.01 CAJA IBERIL D 300/25 MG X 30 TAB 2 UD 2,930 2,930 5,860.00 0.00 0.00 0.00 5,860.00 5,860.00         21 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 CAJA IBUPROFENO 600 MG TABLETA 5 UD 1,800 1,800 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         22 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 CAJA LEVETIRACETAM 500 MG X 30 TAB 2 UD 1,850 1,850 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         23 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 CAJA LORATADINA 10 MG TABLETA 2 UD 1,800 1,800 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         24 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 CAJA OMEPRAZOL 20 MG 2 UD 1,600 1,600 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         25 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 CAJA TETRACICLINA TAB 1 UD 3,440 3,440 3,440.00 0.00 0.00 0.00 3,440.00 3,440.00 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_6/3/2026_8_21 p.m..Pdf Download CUOTA COMPROMISO - MEDICAMENTOS MARZO 2026.pdf CUOTA COMPROMISO - MEDICAMENTOS MARZO 2026.pdf Download ACTA DE ADJUDICACIÓN - MEDICAMENTOS MARZO 2026.pdf ACTA DE ADJUDICACIÓN - MEDICAMENTOS MARZO 2026.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 247,790.00 DOP Budget Appropriation Value 247,790.00 DOP Account Value Annual Availability 2.3.4.1.01 247,790.00  DOP 247,790.00  DOP View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 247,790.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772828582123C1pAa 1 247,790.00  DOP Aprobado Link