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.1098075   Contract reference HOSPITAL CENTRAL FFA-2026-00126   Contract description: .   Type of Contract Goods   Contract Start: 19/05/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 10:11:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2026-0055   Request Title Adquisicion de Medicamentos   Description Adquisición de Medicamentos para uso en pacientes de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 250,769 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/05/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2273523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,769.00 0.00 0.00 0.00 250,769.00 250,769.00         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 AKATINOL 20MG*28 COMPRIMIDOS 1 UD 6,390 6,390 6,390.00 0.00 0.00 0.00 6,390.00 6,390.00         2 51101503 - Cloranfenicol 2.3.4.1.01 ALPRAZOLAM 0.5 MG*30 TAB MK 1 UD 990 990 990.00 0.00 0.00 0.00 990.00 990.00         3 51101811 - Ketoconazol 2.3.4.1.01 BISMUTAL 120 ML SUSP. ACROMAX 1 UD 999 999 999.00 0.00 0.00 0.00 999.00 999.00         4 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 BUCOFARIN 0.5/1 MG X 15 ML SPY EURO 1 UD 1,890 1,890 1,890.00 0.00 0.00 0.00 1,890.00 1,890.00         5 51141702 - Haloperidol 2.3.4.1.01 CITRAFLEET *2 SOBRE 15.08 G 7 UD 1,110 1,110 7,770.00 0.00 0.00 0.00 7,770.00 7,770.00         6 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 CLOCARD 75MG*30 TABL. 3 UD 2,999 2,999 8,997.00 0.00 0.00 0.00 8,997.00 8,997.00         7 51141702 - Haloperidol 2.3.4.1.01 CLONAGIN*1.0MG*30 TABL. 1 UD 1,390 1,390 1,390.00 0.00 0.00 0.00 1,390.00 1,390.00         8 51171806 - Metoclopramida 2.3.4.1.01 COROPRES A 32/5MG*30 COMPRIMIDOS 2 UD 4,800 4,800 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         9 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 CRESTOR 20MG *30 COMPRIMIDOS 2 UD 12,868 12,868 25,736.00 0.00 0.00 0.00 25,736.00 25,736.00         10 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 DENVAR 400* 15 TAB 1 UD 14,600 14,600 14,600.00 0.00 0.00 0.00 14,600.00 14,600.00         11 51141702 - Haloperidol 2.3.4.1.01 DONEPRIL 5 MG*30 TAB 1 UD 6,890 6,890 6,890.00 0.00 0.00 0.00 6,890.00 6,890.00         12 51101503 - Cloranfenicol 2.3.4.1.01 GLADUO AMP. 2 UD 9,990 9,990 19,980.00 0.00 0.00 0.00 19,980.00 19,980.00         13 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 IMMUVIT PLUS Q10*30 CAPS. 1 UD 2,780 2,780 2,780.00 0.00 0.00 0.00 2,780.00 2,780.00         14 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 MIRTAZAPINA 30 MG X 30 MK 1 UD 2,450 2,450 2,450.00 0.00 0.00 0.00 2,450.00 2,450.00         15 51141702 - Haloperidol 2.3.4.1.01 MOMET 0.05% 18 G SPRAY NASAL 1 UD 3,780 3,780 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         16 51101503 - Cloranfenicol 2.3.4.1.01 MOMET PLUS 18 G SPRAY N. 50 MG 1 UD 3,998 3,998 3,998.00 0.00 0.00 0.00 3,998.00 3,998.00         17 51142106 - Ibuprofeno 2.3.4.1.01 OMACOR *28COMPR 1 UD 6,462 6,462 6,462.00 0.00 0.00 0.00 6,462.00 6,462.00         18 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 ONONE 8MG *10TABL 1 UD 1,950 1,950 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         19 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 PEDIALYTE MANZANA 500ML 3 UD 590 590 1,770.00 0.00 0.00 0.00 1,770.00 1,770.00         20 51171806 - Metoclopramida 2.3.4.1.01 PROTEINEX POLVO 275 GRM 2 UD 3,810 3,810 7,620.00 0.00 0.00 0.00 7,620.00 7,620.00         21 51171806 - Metoclopramida 2.3.4.1.01 RESFRIDOL ANTIGRIPAL 5 UD 99 99 495.00 0.00 0.00 0.00 495.00 495.00         22 51171806 - Metoclopramida 2.3.4.1.01 RESORBORINA AEROSOL 10ML 1 UD 1,301 1,301 1,301.00 0.00 0.00 0.00 1,301.00 1,301.00         23 51141702 - Haloperidol 2.3.4.1.01 RIBAX 75 MG * 10 TABS 2 UD 4,870 4,870 9,740.00 0.00 0.00 0.00 9,740.00 9,740.00         24 51101503 - Cloranfenicol 2.3.4.1.01 ROMPE PECHO JBE 240 ML 2 UD 830 830 1,660.00 0.00 0.00 0.00 1,660.00 1,660.00         25 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 ROSUCOR 10MG*30 COMP. LAM 1 UD 6,800 6,800 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         26 51101811 - Ketoconazol 2.3.4.1.01 ROTIN-90 *14 TABLETAS 1 UD 2,790 2,790 2,790.00 0.00 0.00 0.00 2,790.00 2,790.00         27 51171806 - Metoclopramida 2.3.4.1.01 SANDOSTATIN 0.1 * 5 AMPOLLAS 4 UD 11,000 11,000 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         28 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 SEDATOS-F* COMPRIMIDOS 4 UD 50 50 200.00 0.00 0.00 0.00 200.00 200.00         29 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 SEDOXIL*1 MG *TAB 60 UD 120 120 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         30 51141702 - Haloperidol 2.3.4.1.01 SERTAL FORTE* PERLAS 10 2 UD 1,300 1,300 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         31 51101503 - Cloranfenicol 2.3.4.1.01 SUBROX C GOTAS 30ML 1 UD 1,360 1,360 1,360.00 0.00 0.00 0.00 1,360.00 1,360.00         32 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 SUBROX JBE. 120 ML SUED 1 UD 1,670 1,670 1,670.00 0.00 0.00 0.00 1,670.00 1,670.00         33 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 SUMOX GOTAS 30ML SUED 1 UD 1,310 1,310 1,310.00 0.00 0.00 0.00 1,310.00 1,310.00         34 51141702 - Haloperidol 2.3.4.1.01 SUMOX RESPIRATORIO GOTA 1 UD 1,498 1,498 1,498.00 0.00 0.00 0.00 1,498.00 1,498.00         35 51171806 - Metoclopramida 2.3.4.1.01 SUPROFEN TEEN 120ML 1 UD 1,144 1,144 1,144.00 0.00 0.00 0.00 1,144.00 1,144.00         36 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 SUPROFEN 120 ML 1 UD 875 875 875.00 0.00 0.00 0.00 875.00 875.00         37 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 SUPROFEN COLD 60 ML SUSP. 1 UD 676 676 676.00 0.00 0.00 0.00 676.00 676.00         38 51141702 - Haloperidol 2.3.4.1.01 SUTOX GOTAS 30ML SUED 1 UD 890 890 890.00 0.00 0.00 0.00 890.00 890.00         39 51101503 - Cloranfenicol 2.3.4.1.01 SUTOX JBE 120ML SUED 1 UD 1,050 1,050 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         40 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 SYSTANE ULTRA SP 10 ML 1 UD 2,300 2,300 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         41 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 THROMBOCID POMADA 30G SUED 2 UD 1,382 1,382 2,764.00 0.00 0.00 0.00 2,764.00 2,764.00         42 51141702 - Haloperidol 2.3.4.1.01 THROMBOCID POMADA 60 G 1 UD 1,799 1,799 1,799.00 0.00 0.00 0.00 1,799.00 1,799.00         43 51171806 - Metoclopramida 2.3.4.1.01 TRIVERAM 10 MG/ 5 MG/5 MG/ 30 TAB. 1 UD 11,200 11,200 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         44 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 UDOX 1000 MG 1 UD 5,540 5,540 5,540.00 0.00 0.00 0.00 5,540.00 5,540.00         45 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 VIPRASEN PLUS*20 CAPSULAS 1 UD 2,990 2,990 2,990.00 0.00 0.00 0.00 2,990.00 2,990.00         46 51141702 - Haloperidol 2.3.4.1.01 WINASORB ALERGIA Y SINUSITIS TAB 5 UD 85 85 425.00 0.00 0.00 0.00 425.00 425.00         47 51101503 - Cloranfenicol 2.3.4.1.01 WINASORB ANTIGRIPAL MULTISINTOMAS SOBRE*TABLETA 5 UD 90 90 450.00 0.00 0.00 0.00 450.00 450.00 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_17/4/2026_3_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2026_3_25 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 250,769.00 DOP Budget Appropriation Value 250,769.00 DOP Account Value Annual Availability 2.3.4.1.01 250,769.00  DOP 250,769.00  DOP View Payment Calendar ID Description Value Month Year 1   1 250,769.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778519095753BsZ7O 1 250,769.00  DOP Aprobado Link