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.1098632   Contract reference CESAC-2026-00118   Contract description: ADQUISICION DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 20/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0060   Request Title ADQUISICION DE MEDICAMENTOS.   Description ADQUISICION DE MEDICAMENTOS.   Business Operation Direccion de Cuerpo Medico   Reply Reference ADQUISICION DE MEDICAMENTOS._EXT   Type of Contract GoodsDominicana   Contract Value 265,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizad Catalogue Items   Back To Top     1   DO1.PCCNTR.2273460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,658.00 0.00 0.00 0.00 265,658.00 265,658.00         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 51122107 - Tartrato de if(...)51122107 - Tartrato de ifenprodil 2.3.4.1.01 DONEPEZILO/MEMANTINA 10MG TABLETAS 200 UD 39.69 39.69 7,938.00 0.00 0.00 0.00 7,938.00 7,938.00         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETANM SOLUCION ORAL 100 MG X 300 ML 100 UD 81.25 81.25 8,125.00 0.00 0.00 0.00 8,125.00 8,125.00         3 51141501 - Acetazolamida 2.3.4.1.01 ACETAZOLAMINA 250 MG TABLETAS 200 UD 13.27 13.27 2,654.00 0.00 0.00 0.00 2,654.00 2,654.00         4 51151515 - Tartrato de ri(...)51151515 - Tartrato de rivastigmina 2.3.4.1.01 RIVASTIGMINA 9.5MG X PARCHES 400 UD 34.02 34.02 13,608.00 0.00 0.00 0.00 13,608.00 13,608.00         5 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 MEFORMINA 50MG TABLETAS 600 UD 18 18 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         6 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA + TRIANZOLONA POMADA 50 GRAMOS 100 UD 32.4 32.4 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         7 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG TABLETAS 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         8 51131708 - Cilostazol 2.3.4.1.01 CLOPIDOGREL 75 MG TABLETAS 100 UD 40 40 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         9 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 MG TABLETAS 200 UD 24.35 24.35 4,870.00 0.00 0.00 0.00 4,870.00 4,870.00         10 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN + HIDROCLOROTIAZIDA 100 MG/25MG TABLETAS 400 UD 25.66 25.66 10,264.00 0.00 0.00 0.00 10,264.00 10,264.00         11 51121760 - Perindopril er(...)51121760 - Perindopril erbumina 2.3.4.1.01 AMLODIPINA 10MG TABLETAS 300 UD 39.4 39.4 11,820.00 0.00 0.00 0.00 11,820.00 11,820.00         12 51121760 - Perindopril er(...)51121760 - Perindopril erbumina 2.3.4.1.01 ZOFENOPRIL 30MG TABLETAS 200 UD 35 35 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         13 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL E.V. AMPOLLAS 100 UD 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         14 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENACO GEL 20 GRAMOS 200 UD 60 60 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         15 51101603 - Metronidazol 2.3.4.1.01 OVULOS METRODINAZOL CON NISTATINA 200 UD 7 7 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         16 51101509 - Tetraciclina 2.3.4.1.01 DOXICICLINA 500 MG TABLETAS 500 UD 16 16 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         17 51161606 - Loratadina 2.3.4.1.01 LORATADINA JARABE 100 UD 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         18 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN JARABE 100 UD 88 88 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         19 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL SHAMPOO 100 UD 94 94 9,400.00 0.00 0.00 0.00 9,400.00 9,400.00         20 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG TABLETAS 2,000 UD 8.5 8.5 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         21 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 100 MG TABLETAS 1,000 UD 9.8 9.8 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         22 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 800 MG TABLETAS 1,000 UD 9.5 9.5 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         23 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA 500 MG TABLETAS 1,000 UD 7 7 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         24 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500 MG TABLETAS 1,000 UD 9.25 9.25 9,250.00 0.00 0.00 0.00 9,250.00 9,250.00         25 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75 MG E.V. AMPOLLAS 100 UD 8.5 8.5 850.00 0.00 0.00 0.00 850.00 850.00         26 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8 MG E.V. AMPOLLAS 1,000 UD 12 12 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         27 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 MG TABLETAS 1,000 UD 5 5 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         28 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50 MG TABLETAS 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         29 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA E.V. AMPOLLAS 100 UD 17 17 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         30 51171806 - Metoclopramida 2.3.4.1.01 METROCLOPRAMIDA E.V. AMPOLLAS 100 UD 19.5 19.5 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         31 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON 1 ML E.V. AMPOLLAS 100 UD 196.2 196.2 19,620.00 0.00 0.00 0.00 19,620.00 19,620.00         32 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL E.V. AMPOLLAS 100 UD 74.25 74.25 7,425.00 0.00 0.00 0.00 7,425.00 7,425.00         33 51151723 - Clorhidrato de(...)51151723 - Clorhidrato de tetrahidrozolina 2.3.4.1.01 VISIMAX GOTAS 50 UD 298 298 14,900.00 0.00 0.00 0.00 14,900.00 14,900.00         34 51101572 - Azitromicina 2.3.4.1.01 BISOPROLOL + HIDROCLOROTIAZIDA 10MG / 12.5MG TABLETAS 100 UD 27.44 27.44 2,744.00 0.00 0.00 0.00 2,744.00 2,744.00 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_13/5/2026_6_26 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 265,658.00 DOP Budget Appropriation Value 265,658.00 DOP Account Value Annual Availability 2.3.4.1.01 265,658.00  DOP 265,658.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS. 265,658.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776366674432bp3MB 1 265,658.00  DOP Aprobado Link