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.1087630   Contract reference PLAN SOCIAL FFAA-2026-00010   Contract description: COMPRA DE MEDICAMENTOS PARA CONSUMO HUMANO, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PLAN SOCIAL FFAA-DAF-CM-2026-0003   Request Title COMPRA DE MEDICAMENTOS PARA CONSUMO HUMANO, DESTINADO A MIPYMES   Description COMPRA DE MEDICAMENTOS PARA CONSUMO HUMANO, DESTINADO A MIPYMES   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Farmatem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 704,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero 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.2274901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,808.00 0.00 0.00 0.00 704,808.00 704,808.00         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 51101507 - Penicilina 2.3.4.1.01 CAJA ACTINIUM JARABE 300 MG./5ML. 14 UD 2,850 2,850 39,900.00 0.00 0.00 0.00 39,900.00 39,900.00         2 51101507 - Penicilina 2.3.4.1.01 CAJA MALETO 20 MG 15 UD 1,950 1,950 29,250.00 0.00 0.00 0.00 29,250.00 29,250.00         3 51101509 - Tetraciclina 2.3.4.1.01 CAJA MEFENÁMICO 500 MG (PONSTAN) 12 UD 6,800 6,800 81,600.00 0.00 0.00 0.00 81,600.00 81,600.00         4 51101511 - Amoxicilina 2.3.4.1.01 CAJA ANTI ACIDO TABLETA 6 UD 950 950 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         5 51101512 - Cloxacilina 2.3.4.1.01 CAJA ARACURE 32 MG X 30 TAB 14 UD 1,905 1,905 26,670.00 0.00 0.00 0.00 26,670.00 26,670.00         6 51101512 - Cloxacilina 2.3.4.1.01 CAJA AZITROMICINA 500 MG X 30 TABLETA 6 UD 850 850 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         7 51101513 - Neomicina 2.3.4.1.01 CAJA BETAMEX LT X 10 TAB 18 UD 1,650 1,650 29,700.00 0.00 0.00 0.00 29,700.00 29,700.00         8 51101518 - Ofloxacina 2.3.4.1.01 CAJA CARDICOL ECA 10/20 MG X 30 TAB 12 UD 2,850 2,850 34,200.00 0.00 0.00 0.00 34,200.00 34,200.00         9 51101519 - Tiamfenicol 2.3.4.1.01 CAJA CARDIONIL 20/10/12.5 x 30 tab 12 UD 2,515 2,515 30,180.00 0.00 0.00 0.00 30,180.00 30,180.00         10 51101519 - Tiamfenicol 2.3.4.1.01 CAJA CLONIXINATO DE LISINA 125 MG/PROPINOX CLORHIDRATO 10 MG (SERTAL COMPUESTO) TABLETAS 15 UD 3,500 3,500 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         11 51101603 - Metronidazol 2.3.4.1.01 CAJA COZAAR 100 MG X 15 TAB 4 UD 2,730 2,730 10,920.00 0.00 0.00 0.00 10,920.00 10,920.00         12 51101617 - Tinidazol 2.3.4.1.01 CAJA DICLOFENAC 100 MG TABLETAS 12 UD 1,500 1,500 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         13 51122105 - Pentifilina 2.3.4.1.01 CAJA DICLOFENAC SÓDICO 50 MG+TIAMINA 50 MG+PRIDIXINA 50MG+CIANOCOBALAMINA 1 MG CAJA 100 TABLETAS 12 UD 8,350 8,350 100,200.00 0.00 0.00 0.00 100,200.00 100,200.00         14 51121610 - Pralidoxima 2.3.4.1.01 CAJA DOXALAM D 50/12.5 X 30 TAB 9 UD 2,950 2,950 26,550.00 0.00 0.00 0.00 26,550.00 26,550.00         15 51101521 - Pristinamicina 2.3.4.1.01 CAJA ERGOTAMINA 1MG+IBUPROFENO 400 MG+CAFEÍNA 50 MG (SUMIGRAM) 3 UD 4,200 4,200 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CAJA ESOMEPRAZOL 40 MG 6 UD 3,300 3,300 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         17 51131505 - Oximetolona 2.3.4.1.01 CAJA GALVUS 50 MG / 500 MG X 56 TAB 12 UD 4,270 4,270 51,240.00 0.00 0.00 0.00 51,240.00 51,240.00         18 51111501 - Amifostina 2.3.4.1.01 CAJA GERIATIC PHARMATON X 30 TAB 6 UD 1,645 1,645 9,870.00 0.00 0.00 0.00 9,870.00 9,870.00         19 51111502 - Busulfán 2.3.4.1.01 CAJA GLIPIRIDE 4 MG X 30 TAB 12 UD 2,405 2,405 28,860.00 0.00 0.00 0.00 28,860.00 28,860.00         20 51111505 - Clorambucil 2.3.4.1.01 CAJA IBERIL D 300/25 MG X 30 TAB 6 UD 2,930 2,930 17,580.00 0.00 0.00 0.00 17,580.00 17,580.00         21 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 CAJA IBUPROFENO 600 MG TABLETA 15 UD 1,800 1,800 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         22 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 CAJA LEVETIRACETAM 500 MG X 30 TAB 9 UD 1,850 1,850 16,650.00 0.00 0.00 0.00 16,650.00 16,650.00         23 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 CAJA LORATADINA 10 MG TABLETA 6 UD 1,800 1,800 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         24 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 CAJA OMEPRAZOL 20 MG 6 UD 1,600 1,600 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         25 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 CAJA TETRACICLINA TAB 3 UD 3,446 3,446 10,338.00 0.00 0.00 0.00 10,338.00 10,338.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN - MEDICAMENTOS.pdf ACTA DE ADJUDICACIÓN - MEDICAMENTOS.pdf Download Cuota Compromiso - Medicamentos.pdf Cuota Compromiso - Medicamentos.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2026_10_35 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 704,808.00 DOP Budget Appropriation Value 704,808.00 DOP Account Value Annual Availability 2.3.4.1.01 704,808.00  DOP 704,808.00  DOP View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 704,808.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776528423427S1UQD 1 704,808.00  DOP Aprobado Link