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.1083170   Contract reference SRSV-2026-00034   Contract description: compra de medicamentos para operativo semana santa 2026 Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 07/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSV-DAF-CD-2026-0004   Request Title compra de medicamentos para operativo semana santa 2026   Description compra de medicamentos para operativo semana santa 2026   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference medicamentos semana santa_EXT   Type of Contract GoodsDominicana   Contract Value 261,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-002314-8 Catalogue Items   Back To Top     1   DO1.PCCNTR.2267626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,775.00 0.00 0.00 0.00 267,450.00 261,775.00         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 51211601 - Deferoxamina m(...)51211601 - Deferoxamina mesilato 2.3.4.1.01 DEXTROSA AL 50% 125 UD 150 115 14,375.00 0.00 0 0.00 0.00 18,750.00 14,375.00         2 51121703 - Captopril 2.3.4.1.01 CARDESARTAN 32 MG C/50 TAB. 30 UD 980 975 29,250.00 0.00 0 0.00 0.00 29,400.00 29,250.00         3 51121703 - Captopril 2.3.4.1.01 SIMVASTATINA 40 MG X 100 TABS 30 UD 650 625 18,750.00 0.00 0 0.00 0.00 19,500.00 18,750.00         4 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 SOLUCION SALINA FRASCO DE 1000 ML AL 9% 100 UD 120 110 11,000.00 0.00 0 0.00 0.00 12,000.00 11,000.00         5 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 HYLO NYLON 4.0X24 6 UD 4,325 6,000 36,000.00 0.00 0 0.00 0.00 25,950.00 36,000.00         6 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 HILO CROMICO 4.0X24 6 UD 4,325 4,300 25,800.00 0.00 0 0.00 0.00 25,950.00 25,800.00         7 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 HILO DE SEDA 3.0X24 6 UD 4,325 4,300 25,800.00 0.00 0 0.00 0.00 25,950.00 25,800.00         8 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 HILO NYLON 3.0X 24 6 UD 4,325 4,300 25,800.00 0.00 0 0.00 0.00 25,950.00 25,800.00         9 51131602 - Heparina de ca(...)51131602 - Heparina de calcio 2.3.4.1.01 JABON CLORHEXIDINA 200 ML AL 4% 100 UD 380 300 30,000.00 0.00 0 0.00 0.00 38,000.00 30,000.00         10 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 BACTERODINE SOLUCION 120 ML 100 UD 460 450 45,000.00 0.00 0 0.00 0.00 46,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MED.pdf CUOTA MED.pdf Download INFORME MED.pdf INFORME MED.pdf Download ADJUDICACION MED.pdf ADJUDICACION MED.pdf Download ORDEN CONFASA.pdf ORDEN CONFASA.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 261,775.00 DOP Budget Appropriation Value 261,775.00 DOP Account Value Annual Availability 2.3.4.1.01 216,775.00  DOP ---- View 2.3.7.2.99 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SRSV-DAF-CD-2026-0004 261,775.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-2026-00034 3 261,775.00  DOP Aprobado CUOTA MED.pdf