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.1075847   Contract reference INFOTEP-2026-00198   Contract description: “Adquisición de Medicamentos, para uso del Consultorio Médico ONA"   Type of Contract Goods   Contract Start: 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INFOTEP-DAF-CD-2026-0182   Request Title “Adquisición de Medicamentos, para uso del Consultorio Médico ONA   Description “Adquisición de Medicamentos, para uso del Consultorio Médico ONA   Business Operation Dirección de Gestión Humana   Reply Reference DENTAL & MEDICAL DEPOT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,681.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,282.00 0.00 399.06 0.00 20,350.00 10,681.06         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         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISO-PROPILICO 1 GAL 700 595 595.00 0.00 0.00 0.00 700.00 595.00         4 51102334 - Zanamivir 2.3.4.1.01 ANTIGRIPAL 200 UD 40 19.25 3,850.00 0.00 0.00 0.00 8,000.00 3,850.00         11 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 CURITAS REDONDAS 10 CAJ 100 60 600.00 0.00 0.00 0.00 1,000.00 600.00         18 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASA ESTERIL 6 CAJ 300 150 900.00 0.00 0.00 0.00 1,800.00 900.00         19 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES 6 CAJ 350 250 1,500.00 0.00 18 270.00 0.00 2,100.00 1,770.00         21 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 10 ML 1 CAJ 500 398 398.00 0.00 18 71.64 0.00 500.00 469.64         22 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 5 ML 1 CAJ 450 319 319.00 0.00 18 57.42 0.00 450.00 376.42         23 51161606 - Loratadina 2.3.4.1.01 LORATADINA TABLETAS 100 UD 30 3.95 395.00 0.00 0.00 0.00 3,000.00 395.00         24 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 MICROPORE 1 CAJ 800 600 600.00 0.00 0.00 0.00 800.00 600.00         26 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS 100 UD 10 4.75 475.00 0.00 0.00 0.00 1,000.00 475.00         32 53131610 - Artículos para(...)53131610 - Artículos para el cuidado de los ojos 2.3.7.2.03 GOTAS OFTALMICA 5 UD 200 130 650.00 0.00 0.00 0.00 1,000.00 650.00 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_16/3/2026_3_14 p.m..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 10,681.06 DOP Budget Appropriation Value 10,681.06 DOP Account Value Annual Availability 2.3.7.2.03 650.00  DOP ---- View 2.3.4.1.01 5,315.00  DOP ---- View 2.3.9.3.01 4,716.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 10,681.06  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.4.1.01 1 10,681.06  DOP Aprobado 7- CERTIFICACION DE CUOTA A COMPROMETER D&M DEPOT INFOTEP-DAF-CD-2026-0182.pdf