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.1078140   Contract reference DGM-2026-00014   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MÉDICO MENORES   Type of Contract Goods   Contract Start: 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2026-0006   Request Title ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MÉDICO MENORES   Description ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MÉDICO MENORES   Business Operation Departamento Medico   Reply Reference Oficclin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,759,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Medicamentos y Útiles Médico Menores, para ser utilizados en la Sección Servicios Médicos de la Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.2257033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,732,090.00 0.00 0.00 27,297.00 1,770,829.40 1,759,387.00         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 51161811 - Bromhexina 2.3.4.1.01 ACEITE DE BACALAO CAJAS DE 1000 15 UD 2,160 2,100 31,500.00 0.00 0.00 0.00 32,400.00 31,500.00         2 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA CAJAS 4 GALONES 10 CAJ 3,420 3,350 33,500.00 0.00 0.00 0.00 34,200.00 33,500.00         3 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL TABLETAS CAJAS/100 5 CAJ 1,740 1,700 8,500.00 0.00 0.00 0.00 8,700.00 8,500.00         4 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 15 UD 295 250 3,750.00 0.00 0.00 0.00 4,425.00 3,750.00         5 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL+ BROMEXINA 15 UD 185 150 2,250.00 0.00 0.00 0.00 2,775.00 2,250.00         6 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG PASTILLAS 15 CAJ 565 550 8,250.00 0.00 0.00 0.00 8,475.00 8,250.00         7 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO 5 MG TABLETAS CAJAS DE 100 5 CAJ 750 700 3,500.00 0.00 0.00 0.00 3,750.00 3,500.00         8 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG TABLETAS CAJAS DE 100 6 CAJ 795 750 4,500.00 0.00 0.00 0.00 4,770.00 4,500.00         9 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA+CLAVULANICO TABLETAS 4 CAJ 1,209.2 1,200 4,800.00 0.00 0.00 0.00 4,836.80 4,800.00         10 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 500 MG TABLETAS CAJAS DE 100 4 CAJ 1,470 1,450 5,800.00 0.00 0.00 0.00 5,880.00 5,800.00         11 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG CAJAS DE 30 TABLETAS 5 CAJ 1,560 1,500 7,500.00 0.00 0.00 0.00 7,800.00 7,500.00         12 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ALGHO (PASTILLAS) CAJAS DE 100 8 CAJ 6,225 6,200 49,600.00 0.00 0.00 0.00 49,800.00 49,600.00         13 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 BYEFLU MULTISINTOMAS (PASTILLAAS) CAJAS DE 100 8 CAJ 4,650 4,600 36,800.00 0.00 0.00 0.00 37,200.00 36,800.00         14 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 AKASELZER TABLETAS CAJAS 6 CAJ 3,723 3,700 22,200.00 0.00 0.00 0.00 22,338.00 22,200.00         15 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL TABLETAS 200 MG CAJAS DE 100 2 CAJ 850 800 1,600.00 0.00 0.00 0.00 1,700.00 1,600.00         16 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 70% 5 GAL 1,810 1,800 9,000.00 0.00 0.00 0.00 9,050.00 9,000.00         17 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTES 500 UD 50.15 50 25,000.00 0.00 0.00 18 4,500.00 25,075.00 29,500.00         18 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG CAJAS DE 100 TABLETAS 4 CAJ 1,230 1,200 4,800.00 0.00 0.00 0.00 4,920.00 4,800.00         19 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 500 MG CAJAS DE 100 TABLETAS 6 CAJ 1,790 1,750 10,500.00 0.00 0.00 0.00 10,740.00 10,500.00         20 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPLEJO B TABLETAS CAJAS DE 100 4 CAJ 660 600 2,400.00 0.00 0.00 0.00 2,640.00 2,400.00         21 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL SUBLINGUAL TABLETAS DE 50 MG CAJAS DE 100 4 CAJ 1,420 1,400 5,600.00 0.00 0.00 0.00 5,680.00 5,600.00         22 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA CAJAS DE 100 15 CAJ 177 170 2,550.00 0.00 0.00 18 459.00 2,655.00 3,009.00         23 51161606 - Loratadina 2.3.4.1.01 CETIRIZINA 10 MG CAJAS DE 100 TABLETAS 4 CAJ 565 550 2,200.00 0.00 0.00 0.00 2,260.00 2,200.00         24 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 500 MG CAJAS DE 100 TABLETAS 3 CAJ 1,240 1,200 3,600.00 0.00 0.00 0.00 3,720.00 3,600.00         25 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPLEJO B INYECTABLE FRASCOS DE/ 10 ML 50 UD 125 125 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         26 51142121 - Diclofenaco 2.3.4.1.01 CURAN TABLETA CAJAS DE 100 5 UD 7,644 7,600 38,000.00 0.00 0.00 0.00 38,220.00 38,000.00         27 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITAS LARGAS CAJA DE 100 8 CAJ 160 160 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00         28 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA TESTIGO CAJAS DE/10 4 CAJ 6,136 6,100 24,400.00 0.00 0.00 18 4,392.00 24,544.00 28,792.00         29 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 0.5 MG CAJAS DE/100 TABLETAS 4 CAJ 2,560 2,500 10,000.00 0.00 0.00 0.00 10,240.00 10,000.00         30 51142121 - Diclofenaco 2.3.4.1.01 DOLONEUROBION (AMPOLLA) 70 CAJ 1,050 1,000 70,000.00 0.00 0.00 0.00 73,500.00 70,000.00         31 51142121 - Diclofenaco 2.3.4.1.01 DOLONEUROBION (CAPSULAS) CAJAS DE 100 6 CAJ 6,460 6,400 38,400.00 0.00 0.00 0.00 38,760.00 38,400.00         32 51142121 - Diclofenaco 2.3.4.1.01 DICLO - K CAJAS DE 100 4 CAJ 13,520 13,500 54,000.00 0.00 0.00 0.00 54,080.00 54,000.00         33 51142121 - Diclofenaco 2.3.4.1.01 DEXAMETASONA 4 MG CAJAS DE 100 4 CAJ 9,955 9,900 39,600.00 0.00 0.00 0.00 39,820.00 39,600.00         34 51142121 - Diclofenaco 2.3.4.1.01 ERGOTRATE AMPOLLA CAJAS DE 100 1 CAJ 3,695 1,350 1,350.00 0.00 0.00 0.00 3,695.00 1,350.00         35 51142121 - Diclofenaco 2.3.4.1.01 FLUIMUCIL AMPOLLA CAJAS DE 100 4 CAJ 32,000 31,000 124,000.00 0.00 0.00 0.00 128,000.00 124,000.00         36 51181704 - Dexametasona 2.3.4.1.01 FOSFOMICINA 500 MG CAJA DE/100 4 CAJ 1,135 1,100 4,400.00 0.00 0.00 0.00 4,540.00 4,400.00         37 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA INYECTABLE 10 UD 135 130 1,300.00 0.00 0.00 0.00 1,350.00 1,300.00         38 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 LUBRICANTES EN GEL 20 UD 270 250 5,000.00 0.00 0.00 0.00 5,400.00 5,000.00         39 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 10 MG AMPOLLA CAJAS DE/100 4 CAJ 9,955 9,900 39,600.00 0.00 0.00 0.00 39,820.00 39,600.00         40 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 MULTIFLORA CAJAS DE/100 5 CAJ 1,895 1,850 9,250.00 0.00 0.00 0.00 9,475.00 9,250.00         41 51181506 - Insulina 2.3.4.1.01 INSULINA NPH 10 UD 1,875 1,850 18,500.00 0.00 0.00 0.00 18,750.00 18,500.00         42 51181506 - Insulina 2.3.4.1.01 INSULINA CRISTALINA FRASCOS 20 UD 1,677 1,650 33,000.00 0.00 0.00 0.00 33,540.00 33,000.00         43 51101702 - Mebendazol 2.3.4.1.01 MEBENDAZOL 500 MG CAJAS DE/100 2 CAJ 2,845 2,800 5,600.00 0.00 0.00 0.00 5,690.00 5,600.00         44 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 MG CAJAS DE/100 2 CAJ 900 900 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         45 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 850 MG CAJAS DE/100 5 CAJ 930 900 4,500.00 0.00 0.00 0.00 4,650.00 4,500.00         46 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 500 MG CAJAS DE/100 4 CAJ 645 600 2,400.00 0.00 0.00 0.00 2,580.00 2,400.00         47 42312001 - Cierres de mar(...)42312001 - Cierres de mariposa para piel 2.3.9.3.01 MARIPOSITAS CAJAS DE/100 3 CAJ 2,370 2,350 7,050.00 0.00 0.00 0.00 7,110.00 7,050.00         48 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 MASCARILLAS 2 CAJ 305 300 600.00 0.00 0.00 0.00 610.00 600.00         49 51182004 - Enantato de te(...)51182004 - Enantato de testosterona 2.3.4.1.01 ENANTYUM 25 MG CAJAS DE 100 4 CAJ 24,700 24,700 98,800.00 0.00 0.00 0.00 98,800.00 98,800.00         50 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODO FRASCOS 6 UD 185 150 900.00 0.00 0.00 0.00 1,110.00 900.00         51 51171906 - Lansoprazol 2.3.4.1.01 OMEPRAZOL 20 MG TABLETAS CAJAS DE/100 8 CAJ 665 650 5,200.00 0.00 0.00 0.00 5,320.00 5,200.00         52 51171906 - Lansoprazol 2.3.4.1.01 OMEPRAZOL INYECTABLES FRASCOS 4 UD 180 150 600.00 0.00 0.00 0.00 720.00 600.00         53 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C 1000 MG CAJAS DE /100 4 CAJ 1,135 1,100 4,400.00 0.00 0.00 0.00 4,540.00 4,400.00         54 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O CAJAS DE 10 UNIDADES 5 CAJ 701 700 3,500.00 0.00 0.00 0.00 3,505.00 3,500.00         55 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS ESTERIL 4X4 CAJAS DE/100 10 CAJ 600 600 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         56 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAN PLUS TABLETAS CAJAS DE 100 5 CAJ 11,270 11,250 56,250.00 0.00 0.00 0.00 56,350.00 56,250.00         57 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10 MG CAJAS DE/100 4 CAJ 665 650 2,600.00 0.00 0.00 0.00 2,660.00 2,600.00         58 51161606 - Loratadina 2.3.4.1.01 SERTAL COMPUESTO INTRAVENOSO 40 CAJ 1,725 1,700 68,000.00 0.00 0.00 0.00 69,000.00 68,000.00         59 51171608 - Glicerina 2.3.4.1.01 GOTAS REFRESH OPTIVE 6 UD 1,380 1,350 8,100.00 0.00 0.00 0.00 8,280.00 8,100.00         60 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 800 MG CAJAS DE/100 4 CAJ 645 600 2,400.00 0.00 0.00 0.00 2,580.00 2,400.00         61 51101625 - Sulfato de par(...)51101625 - Sulfato de paromomicina 2.3.4.1.01 SULFATO FERROSO TABLETAS CAJAS DE/100 5 CAJ 855 850 4,250.00 0.00 0.00 0.00 4,275.00 4,250.00         62 51101625 - Sulfato de par(...)51101625 - Sulfato de paromomicina 2.3.4.1.01 CEFALEXINA 500 MG CAJAS DE/100 3 CAJ 900 900 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         63 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMPOLLA 10 MG CAJA DE/100 1 CAJ 3,315 3,300 3,300.00 0.00 0.00 0.00 3,315.00 3,300.00         64 51142108 - Ketoprofeno 2.3.4.1.01 PRODON SOBRES 2 CAJ 1,705 1,700 3,400.00 0.00 0.00 0.00 3,410.00 3,400.00         65 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES CAJAS DE/100 30 CAJ 790.6 750 22,500.00 0.00 0.00 18 4,050.00 23,718.00 26,550.00         66 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 PAPEL CAMILLA 6 UD 519.2 500 3,000.00 0.00 0.00 18 540.00 3,115.20 3,540.00         67 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN (ROLLO) 4 UD 360 350 1,400.00 0.00 0.00 0.00 1,440.00 1,400.00         68 42142606 - Jeringas de en(...)42142606 - Jeringas de entrega medida para uso médico 2.3.9.3.01 JERINGA 3ML 200 UD 5.75 5 1,000.00 0.00 0.00 18 180.00 1,150.00 1,180.00         69 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5ML 200 UD 8.85 8 1,600.00 0.00 0.00 18 288.00 1,770.00 1,888.00         70 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 ML 100 UD 11.21 11 1,100.00 0.00 0.00 18 198.00 1,121.00 1,298.00         71 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL 6 CAJ 1,510.4 1,500 9,000.00 0.00 0.00 18 1,620.00 9,062.40 10,620.00         72 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 PESTOBISMOL 39 UD 615 600 23,400.00 0.00 0.00 0.00 23,985.00 23,400.00         73 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER #20 CAJAS DE/100 4 CAJ 1,375 1,350 5,400.00 0.00 0.00 0.00 5,500.00 5,400.00         74 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER #23 CAJAS DE/100 4 CAJ 1,375 1,350 5,400.00 0.00 0.00 0.00 5,500.00 5,400.00         75 51161647 - Bromfeniramina 2.3.4.1.01 RESFRIDOR 20 UD 510 500 10,000.00 0.00 0.00 0.00 10,200.00 10,000.00         76 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINAFEN JARABE 10 UD 90 90 900.00 0.00 0.00 0.00 900.00 900.00         77 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 PAPEL PARA ESTERILIZAR (ROLLO) 8 UD 4,366 4,350 34,800.00 0.00 0.00 18 6,264.00 34,928.00 41,064.00         78 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION HARLAC 1,000 ML 50 UD 115 100 5,000.00 0.00 0.00 0.00 5,750.00 5,000.00         79 51101507 - Penicilina 2.3.4.1.01 PENICILINA 1.2 20 UD 1,040 1,000 20,000.00 0.00 0.00 0.00 20,800.00 20,000.00         80 51101507 - Penicilina 2.3.4.1.01 PENICILINA 2.4 20 UD 1,190 1,180 23,600.00 0.00 0.00 0.00 23,800.00 23,600.00         81 51101507 - Penicilina 2.3.4.1.01 PENICILINA 6.3 20 UD 1,067 1,000 20,000.00 0.00 0.00 0.00 21,340.00 20,000.00         82 51101507 - Penicilina 2.3.4.1.01 NIFEDIPINA 20MG CAJA DE 100 100 UD 21.48 21 2,100.00 0.00 0.00 0.00 2,148.00 2,100.00         83 51101507 - Penicilina 2.3.4.1.01 NIFEDIPINA 30 MG CAJA DE 100 100 UD 48 45 4,500.00 0.00 0.00 0.00 4,800.00 4,500.00         84 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA S/E (FRASCOS) 3 UD 376 370 1,110.00 0.00 0.00 0.00 1,128.00 1,110.00         85 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA C/E (FRASCOS) 3 UD 580 550 1,650.00 0.00 0.00 0.00 1,740.00 1,650.00         86 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 SULFA PLATA CREMA 7 UD 220 200 1,400.00 0.00 0.00 0.00 1,540.00 1,400.00         87 53131608 - Jabones 2.3.7.2.03 JABON CLORHIEXIDINA 20 UD 590 590 11,800.00 0.00 0.00 0.00 11,800.00 11,800.00         88 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA POMADAS 2 UD 560 550 1,100.00 0.00 0.00 0.00 1,120.00 1,100.00         89 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 GENCLOBEN CREMA 10 UD 315 300 3,000.00 0.00 0.00 0.00 3,150.00 3,000.00         90 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SALES DE REHIDRATACION ORAL (300 SOBRES) 300 CAJ 31.25 30 9,000.00 0.00 0.00 0.00 9,375.00 9,000.00         91 51151728 - Bromhidrato hi(...)51151728 - Bromhidrato hidroxianfetamina 2.3.4.1.01 WINASORB MULTISINTOMAS CAJAS DE/100 10 CAJ 1,005 1,000 10,000.00 0.00 0.00 0.00 10,050.00 10,000.00         92 51151728 - Bromhidrato hi(...)51151728 - Bromhidrato hidroxianfetamina 2.3.4.1.01 WINASORB 500 ML 4 CAJ 1,515 1,500 6,000.00 0.00 0.00 0.00 6,060.00 6,000.00         93 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 DIFENHIDRAMINA 25 MG 150 UD 450 450 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         94 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 LORATADINA TABLETAS 10 MG 300 UD 7.4 7 2,100.00 0.00 0.00 0.00 2,220.00 2,100.00         95 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 DRAMIDON AMPOLLA 100 UD 241 240 24,000.00 0.00 0.00 0.00 24,100.00 24,000.00         96 51161606 - Loratadina 2.3.4.1.01 DRAMIDON TABLETA CAJAS DE 100 10 CAJ 2,760 2,750 27,500.00 0.00 0.00 0.00 27,600.00 27,500.00         97 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC- GEL 20 UD 2,180 2,150 43,000.00 0.00 0.00 0.00 43,600.00 43,000.00         98 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO 500 MG 10 CAJ 2,490 2,450 24,500.00 0.00 0.00 0.00 24,900.00 24,500.00         99 51142001 - Acetaminofén 2.3.4.1.01 ASTHALIN 100 MG 10 UD 1,164 1,150 11,500.00 0.00 0.00 0.00 11,640.00 11,500.00         100 51142001 - Acetaminofén 2.3.4.1.01 NEOMELUBINA AMPOLLA 50 UD 249 200 10,000.00 0.00 0.00 0.00 12,450.00 10,000.00         101 51142001 - Acetaminofén 2.3.4.1.01 ANTROPINA AMPOLLA 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         102 51142001 - Acetaminofén 2.3.4.1.01 VITAMINA K AMPOLLA 50 UD 162 150 7,500.00 0.00 0.00 0.00 8,100.00 7,500.00         103 51142001 - Acetaminofén 2.3.4.1.01 GENTAMICINA AMPOLLA 50 UD 315 300 15,000.00 0.00 0.00 0.00 15,750.00 15,000.00         104 51142001 - Acetaminofén 2.3.4.1.01 UROMICINA 500 MG 50 UD 174.92 170 8,500.00 0.00 0.00 0.00 8,746.00 8,500.00         105 51142001 - Acetaminofén 2.3.4.1.01 LEVOFLOXACINA 500 MG 50 UD 148.8 145 7,250.00 0.00 0.00 0.00 7,440.00 7,250.00         106 51142001 - Acetaminofén 2.3.4.1.01 ANTENOLOL 50 MG CAJAS DE 100 50 UD 340 340 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         107 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 SULFADIAZINA DE PLATA CREMA 50 UD 210 200 10,000.00 0.00 0.00 0.00 10,500.00 10,000.00         108 51101811 - Ketoconazol 2.3.4.1.01 KETACONAZOL-POLVO 50 UD 416 400 20,000.00 0.00 0.00 0.00 20,800.00 20,000.00         109 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO DE RINGER 1,000 ML 50 UD 130 130 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         110 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINO 100 CC 400 UD 94 90 36,000.00 0.00 0.00 0.00 37,600.00 36,000.00         111 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 IBUFAR TABLETA 50 UD 135 130 6,500.00 0.00 0.00 0.00 6,750.00 6,500.00         112 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 PARACETAMOL INYECTABLE 50 UD 45 40 2,000.00 0.00 0.00 0.00 2,250.00 2,000.00         113 51151703 - Epinefrina 2.3.4.1.01 DOLONEURO-ALFA 50 UD 117 110 5,500.00 0.00 0.00 0.00 5,850.00 5,500.00         114 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 BISTURI CON MANGO #15 20 UD 85 80 1,600.00 0.00 0.00 0.00 1,700.00 1,600.00         115 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 BISTURI CON MANGO #20 20 UD 94 90 1,800.00 0.00 0.00 0.00 1,880.00 1,800.00         116 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER #22 6 CAJ 4,484 4,450 26,700.00 0.00 0.00 18 4,806.00 26,904.00 31,506.00 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 formato firma digital_19/3/2026_11_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,759,387.00 DOP Budget Appropriation Value 1,759,387.00 DOP Account Value Annual Availability 2.3.4.1.01 1,529,610.00  DOP 1,529,610.00  DOP View 2.3.9.3.01 168,373.00  DOP 168,373.00  DOP View 2.3.7.2.03 16,800.00  DOP 16,800.00  DOP View 2.3.3.2.01 44,604.00  DOP 44,604.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 1,759,387.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774021037291I27Qu 1 1,759,387.00  DOP Aprobado Link