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.1088919   Contract reference HDSSD-2026-00121   Contract description: HDSSD-CCC-CP-2026-0002   Type of Contract Goods   Contract Start: 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2026-0002   Request Title Medicamentos T1   Description Medicamentos T1   Business Operation Departamento de Almacén General   Reply Reference FARACH HDSSD-CCC-CP-2026-0002   Type of Contract GoodsDominicana   Contract Value 399,723.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,723.92 0.00 0.00 0.00 411,927.48 399,723.92         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         6 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Ácido folico 5mg tabletas 200 UD 0.18 1.8 360.00 0.00 0.00 0.00 36.00 360.00         33 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 200mg / 100ml infusión 300 UD 18.3 25 7,500.00 0.00 0.00 0.00 5,490.00 7,500.00         42 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50 mg/ml ampolla 600 UD 27 20 12,000.00 0.00 0.00 0.00 16,200.00 12,000.00         48 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 Espironolactona 25 mg tabletas 100 UD 24.05 24.05 2,405.00 0.00 0.00 0.00 2,405.00 2,405.00         56 51141702 - Haloperidol 2.3.4.1.01 Haloperidol 5mg/2ml ampolla 200 UD 63 63 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         57 51181706 - Hidrocortisona 2.3.4.1.01 Hidroclorotiazida 25mg tabletas 100 UD 6 6 600.00 0.00 0.00 0.00 600.00 600.00         69 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 500mg tableta 60 UD 47.31 47.31 2,838.60 0.00 0.00 0.00 2,838.60 2,838.60         70 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 500mg/100ml infusión 60 UD 26.93 170 10,200.00 0.00 0.00 0.00 1,615.80 10,200.00         71 51101538 - Levofloxacina 2.3.4.1.01 Levosulpiride 25mg/2ml ampolla 180 UD 131 131 23,580.00 0.00 0.00 0.00 23,580.00 23,580.00         78 51191509 - Manitol 2.3.4.1.01 Manitol 20%/ 250 ml 24 UD 175 170 4,080.00 0.00 0.00 0.00 4,200.00 4,080.00         92 51102717 - Nitrofurazona 2.3.4.1.01 Nitrofurazona 0.2% crema tarro 1 lb 10 UD 167.1 600 6,000.00 0.00 0.00 0.00 1,671.00 6,000.00         95 51182203 - Oxitocina 2.3.4.1.01 Ondasentron 2mg/4ml ampolla 100 UD 98 95 9,500.00 0.00 0.00 0.00 9,800.00 9,500.00         96 51182203 - Oxitocina 2.3.4.1.01 Oxitocina 10 UI / ml ampolla 300 UD 15 14 4,200.00 0.00 0.00 0.00 4,500.00 4,200.00         97 51141714 - Piracetam 2.3.4.1.01 Piracetam ig/5ml ampolla 50 UD 51.2 51.2 2,560.00 0.00 0.00 0.00 2,560.00 2,560.00         101 51142941 - Propofol 2.3.4.1.01 Propinox 15mg/2ml ampolla 360 UD 52 58.5 21,060.00 0.00 0.00 0.00 18,720.00 21,060.00         102 51142941 - Propofol 2.3.4.1.01 Propinox/clonixinato de lisina 15mg/2ml ampolla 700 UD 235 75.33 52,731.00 0.00 0.00 0.00 164,500.00 52,731.00         104 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 Quetiapina 25 mg tableta 100 UD 15 14.9 1,490.00 0.00 0.00 0.00 1,500.00 1,490.00         105 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 Rosuvastatina 20mg tabletas 420 UD 24 20 8,400.00 0.00 0.00 0.00 10,080.00 8,400.00         106 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Solución indoxitol 1000 ml 24 UD 241.67 266.5 6,396.00 0.00 0.00 0.00 5,800.08 6,396.00         107 51191601 - Dextrosa 2.3.4.1.01 Solución dextrosa 10%/ 500ml 12 UD 100 73.08 876.96 0.00 0.00 0.00 1,200.00 876.96         108 51191601 - Dextrosa 2.3.4.1.01 Solución dextrosa 10% 1000ml 36 UD 60 114.16 4,109.76 0.00 0.00 0.00 2,160.00 4,109.76         109 51191601 - Dextrosa 2.3.4.1.01 Solución dextrosa 5% 100 ml 48 UD 120 126 6,048.00 0.00 0.00 0.00 5,760.00 6,048.00         110 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución lactato ringer 1000ml 1,000 UD 50.74 86.33 86,330.00 0.00 0.00 0.00 50,740.00 86,330.00         111 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salina 45% 1000ml 120 UD 59 86.33 10,359.60 0.00 0.00 0.00 7,080.00 10,359.60         112 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Solución salina 45%/ 500 ml 24 UD 73 76.75 1,842.00 0.00 0.00 0.00 1,752.00 1,842.00         116 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Solución salina 9% 3000 ml 12 UD 1,000 950 11,400.00 0.00 0.00 0.00 12,000.00 11,400.00         118 51171911 - Sucralfato 2.3.4.1.01 Sucralfato 6g sobres 300 UD 18 15 4,500.00 0.00 0.00 0.00 5,400.00 4,500.00         127 51151616 - Atropina 2.3.4.1.01 Atropinia 1mg/1ml ampolla 100 UD 8.4 15 1,500.00 0.00 0.00 0.00 840.00 1,500.00         132 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 Glicerina supositorio adulto 20 UD 20 21 420.00 0.00 0.00 0.00 400.00 420.00         133 51101611 - Meropenem 2.3.4.1.01 Imipenem 500mg/10ml vial 100 UD 154.92 606.4 60,640.00 0.00 0.00 0.00 15,492.00 60,640.00         135 51161606 - Loratadina 2.3.4.1.01 Loratadina 10mg tableta 100 UD 0.3 26 2,600.00 0.00 0.00 0.00 30.00 2,600.00         136 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartan 100mg tableta 100 UD 4 22.17 2,217.00 0.00 0.00 0.00 400.00 2,217.00         137 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 Quetiapina 100mg tabletas 100 UD 38.25 35 3,500.00 0.00 0.00 0.00 3,825.00 3,500.00         138 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solucion mixta 0.33% 1000ml 120 UD 59 75 9,000.00 0.00 0.00 0.00 7,080.00 9,000.00         139 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solucion mixta 33% 500ml 84 UD 108 70 5,880.00 0.00 0.00 0.00 9,072.00 5,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CONTRATO FARACH.pdf CONTRATO FARACH.pdf Download ORDEN FARACH.pdf ORDEN FARACH.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.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 508,035.00 DOP Budget Appropriation Value 508,035.00 DOP Account Value Annual Availability 2.3.4.1.01 376,035.00  DOP ---- View 2.6.3.1.01 132,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-CCC-CP-2026-0002 508,035.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-CCC-CP-2026-0002 1 508,035.00  DOP Aprobado CERT. FONDO.pdf