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.1085103   Contract reference HOSGEDOPOL-2026-00049   Contract description: ADQUISICIÓN DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2027 13:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2026-0005   Request Title ADQUISICIÓN DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICIÓN DE MEDICAMENTOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Almacen de Medicamentos   Reply Reference HOSGEDOPOL-CCC-CP-2026-0005_EXT   Type of Contract GoodsDominicana   Contract Value 3,345,702 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 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional 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.2256831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,345,702.00 0.00 0.00 0.00 3,662,870.00 3,345,702.00         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 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 ANTITETANICA HUMANA 250 IU/IU 1 ML 56 UD 3,395 3,267 182,952.00 0.00 0.00 0.00 190,120.00 182,952.00         2 51141601 - Amitriptilina 2.3.4.1.01 ADRENOR 4 MG/2 ML AMP. 100 UD 1,595 1,394 139,400.00 0.00 0.00 0.00 159,500.00 139,400.00         3 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15 MG/ 2 ML AMPOLLA 300 UD 149 129 38,700.00 0.00 0.00 0.00 44,700.00 38,700.00         6 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 ARACURE PLUS-32 MG 200 UD 124 114 22,800.00 0.00 0.00 0.00 24,800.00 22,800.00         7 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 BROMURO DE IPATROPIUM 0.9 MG/3 ML SOL P/NEBULIZAR 300 UD 185 164 49,200.00 0.00 0.00 0.00 55,500.00 49,200.00         8 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 BUDESONIDE 0.75 MG/ 3 ML AMP. 300 UD 297 273 81,900.00 0.00 0.00 0.00 89,100.00 81,900.00         9 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CATAPRESAN 100 MG TABLETAS 200 UD 44 38 7,600.00 0.00 0.00 0.00 8,800.00 7,600.00         10 51101594 - Cefepima 2.3.4.1.01 CEFEPIMA 1GR 250 UD 798 697 174,250.00 0.00 0.00 0.00 199,500.00 174,250.00         11 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG/ 2 ML AMP. 150 UD 448 394 59,100.00 0.00 0.00 0.00 67,200.00 59,100.00         12 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG/ 4 ML AMP. 150 UD 354 312 46,800.00 0.00 0.00 0.00 53,100.00 46,800.00         15 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 10MG/1ML AMP. 300 UD 122 106 31,800.00 0.00 0.00 0.00 36,600.00 31,800.00         16 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 60 MG AMP. 150 UD 1,398 1,288 193,200.00 0.00 0.00 0.00 209,700.00 193,200.00         17 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 20 MG AMP. 150 UD 598 544 81,600.00 0.00 0.00 0.00 89,700.00 81,600.00         18 51131506 - Eritropoyetina 2.3.4.1.01 ENTEROGERMINA 2 BILLONES/ 5 ML AMP. 150 UD 234 198 29,700.00 0.00 0.00 0.00 35,100.00 29,700.00         19 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 FUROSEMIDA 20MG/2ML INY. 300 UD 69 58 17,400.00 0.00 0.00 0.00 20,700.00 17,400.00         20 51171820 - Dimenhidrinato 2.3.4.1.01 GLUCONATO DE CALCIO 10% 10 ML AMP. 300 UD 148 118 35,400.00 0.00 0.00 0.00 44,400.00 35,400.00         22 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 LOTRIAL 1.25 MG (ENALAPRILATO) 200 UD 1,695 1,533 306,600.00 0.00 0.00 0.00 339,000.00 306,600.00         23 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 LINEZOLID 0.2 % 300 ML I.V 50 UD 4,978 5,394 269,700.00 0.00 0.00 0.00 248,900.00 269,700.00         24 51102209 - Clorhidrato de(...)51102209 - Clorhidrato de fenazopiridina 2.3.4.1.01 KETOROLACO 30 MG AMPOLLA 500 UD 65 53 26,500.00 0.00 0.00 0.00 32,500.00 26,500.00         25 51102209 - Clorhidrato de(...)51102209 - Clorhidrato de fenazopiridina 2.3.4.1.01 KETOROLACO 60 MG AMPOLLA 500 UD 109 93 46,500.00 0.00 0.00 0.00 54,500.00 46,500.00         27 51122110 - Nimodipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG. TABLETA 300 UD 69 53 15,900.00 0.00 0.00 0.00 20,700.00 15,900.00         28 51122110 - Nimodipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG. TABLETA 300 UD 56 47 14,100.00 0.00 0.00 0.00 16,800.00 14,100.00         29 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 NEXIUN 40 MG TB (ESOMEPRAZOL) 150 UD 389 374 56,100.00 0.00 0.00 0.00 58,350.00 56,100.00         30 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1 GR. AMP. 800 UD 814 724 579,200.00 0.00 0.00 0.00 651,200.00 579,200.00         32 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 OMEPRAZOL 40 MG. AMP. 1,000 UD 168 128 128,000.00 0.00 0.00 0.00 168,000.00 128,000.00         34 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10 MG/100 ML INFUSION 500 UD 284 193 96,500.00 0.00 0.00 0.00 142,000.00 96,500.00         36 51141706 - Citicolina 2.3.4.1.01 SUCCINILCOLINA 500MG/10ML AMP 100 UD 2,945 3,395 339,500.00 0.00 0.00 0.00 294,500.00 339,500.00         37 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO TABLETAS 400 UD 78 67 26,800.00 0.00 0.00 0.00 31,200.00 26,800.00         38 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 2 ML AMP. 400 UD 499 468 187,200.00 0.00 0.00 0.00 199,600.00 187,200.00         39 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 20%/10ML AMP. 150 UD 114 102 15,300.00 0.00 0.00 0.00 17,100.00 15,300.00         41 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO (VITAMINA C AMP. 1,000 UD 36 28 28,000.00 0.00 0.00 0.00 36,000.00 28,000.00         42 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 10 MG TABLETAS 500 UD 48 36 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APERTURA DEL B.pdf APERTURA DEL B.pdf Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO SHAJOMED.pdf CONTRATO SHAJOMED.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 947,075.00 DOP Budget Appropriation Value 947,075.00 DOP Account Value Annual Availability 2.3.4.1.01 947,075.00  DOP 947,075.00  DOP View Payment Calendar ID Description Value Month Year 2   PAGOS PARCIALAES POR MEDICAMENTOS 947,075.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774443720067yw768 1 947,075.00  DOP Aprobado Link