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.1097554   Contract reference DIDA-2026-00094   Contract description: "ADQUISICION DE MEDICAMENTOS Y BULTOS PARA MEDICAMENTOS LOS MISMOS SERAN DISTRIBUIDO EN SEMANA SANTA DIDA 2026, SEGUNDA CONVOCATORIA." Perfil:Compras Menores   Type of Contract Goods   Contract Start: 15/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (24/08/2026 12:00:00(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-01-ComprasMenores   Request Reference DIDA-DAF-CM-2026-0005   Request Title "ADQUISICION DE MEDICAMENTOS Y BULTOS PARA MEDICAMENTOS LOS MISMOS SERAN DISTRIBUIDO EN SEMANA SANTA DIDA 2026, SEGUNDA CONVOCATORIA."   Description "ADQUISICION DE MEDICAMENTOS Y BULTOS PARA MEDICAMENTOS LOS MISMOS SERAN DISTRIBUIDO EN SEMANA SANTA DIDA 2026, SEGUNDA CONVOCATORIA."   Business Operation Dirección de promoción   Reply Reference OFERTA AXIL GROUP CM 0005   Type of Contract GoodsDominicana   Contract Value 634,071 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (24/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 597,540.00 0.00 36,531.00 0.00 899,400.00 634,071.00         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Gasas estériles 4 x 4 caja de 10 unidades 300 CAJ 105 58.8 17,640.00 0 0.00 0 0.00 0 0.00 31,500.00 17,640.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropilico 4 oz. 3,000 UD 83 67.65 202,950.00 0 0.00 202,950 18 36,531.00 0 0.00 249,000.00 239,481.00         3 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Curitas estándar (5/1) 3,000 UD 15 5.74 17,220.00 0 0.00 0.00 0 0.00 45,000.00 17,220.00         5 51161620 - Difenhidramina 2.3.4.1.01 Fendramin 25 mg 100 tabletas 300 CAJ 163 250.6 75,180.00 0 0.00 0.00 0 0.00 48,900.00 75,180.00         6 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 Cinta adhesiva hipoalergénica (no tejida). 3,000 UD 95 46.2 138,600.00 0 0.00 0.00 0.00 285,000.00 138,600.00         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes estériles (1 par) 3,000 UD 50 3.15 9,450.00 0 0.00 0.00 0 0.00 150,000.00 9,450.00         9 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20 Gr. 100 tabletas 300 CAJ 300 455 136,500.00 0 0.00 0.00 0.00 90,000.00 136,500.00 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_23/3/2026_7_46 p.m..Pdf Download ORDEN DE COMPRA AXIL GROUP.pdf ORDEN DE COMPRA AXIL GROUP.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 634,071.00 DOP Budget Appropriation Value 634,071.00 DOP Account Value Annual Availability 2.3.9.3.01 182,910.00  DOP 182,910.00  DOP View 2.3.4.1.01 451,161.00  DOP 451,161.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 634,071.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774447736518p70g6 1 634,071.00  DOP Aprobado Link