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.1088930   Contract reference HDSSD-2026-00123   Contract description: HDSSD-CCC-CP-2026-0002   Type of Contract Goods   Contract Start: 27/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 14:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2026-0002   Request Title Medicamentos T1   Description Medicamentos T1   Business Operation Departamento de Almacén General   Reply Reference GRUFACARM 32618   Type of Contract GoodsDominicana   Contract Value 364,867 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 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.2275940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,867.00 0.00 0.00 0.00 734,860.00 364,867.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg en tabletas 100 UD 0.3 2.5 250.00 0.00 0.00 0.00 30.00 250.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén10 mg/ 1ml en infusion (Paracetamol) 500 UD 98 40 20,000.00 0.00 0.00 0.00 49,000.00 20,000.00         3 51161701 - Acetilcisteína 2.3.4.1.01 Acetilcisteina 300mg/3ml ampolla 1,000 UD 100 38 38,000.00 0.00 0.00 0.00 100,000.00 38,000.00         5 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Ácido ascorbico 500mg 5ml ampolla 1,000 UD 8.5 7 7,000.00 0.00 0.00 0.00 8,500.00 7,000.00         13 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 Amiodarona de 150mg ampolla 100 UD 52 54 5,400.00 0.00 0.00 0.00 5,200.00 5,400.00         14 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipina 10mg tabletas 100 UD 1.79 0.9 90.00 0.00 0.00 0.00 179.00 90.00         18 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 Bicarbonato de sodio 10ml ampolla 400 UD 70 40 16,000.00 0.00 0.00 0.00 28,000.00 16,000.00         29 51101594 - Cefepima 2.3.4.1.01 Cefepime 1g/10ml vial 300 UD 145 130 39,000.00 0.00 0.00 0.00 43,500.00 39,000.00         30 51101578 - Cefazolina 2.3.4.1.01 Cefazolina 1 gr vial 50 UD 235 60 3,000.00 0.00 0.00 0.00 11,750.00 3,000.00         32 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1gr/10ml vial 1,300 UD 32.5 16 20,800.00 0.00 0.00 0.00 42,250.00 20,800.00         34 51141706 - Citicolina 2.3.4.1.01 Citicolina 500mg/ 2ml ampolla 400 UD 154 60 24,000.00 0.00 0.00 0.00 61,600.00 24,000.00         35 51101504 - Clindamicina 2.3.4.1.01 Clindamicina 600mg/4ml ampolla 700 UD 16.68 45 31,500.00 0.00 0.00 0.00 11,676.00 31,500.00         40 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75mg/3ml ampolla 300 UD 1.72 3.64 1,092.00 0.00 0.00 0.00 516.00 1,092.00         41 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 20mg/2ml ampolla 800 UD 31.5 7 5,600.00 0.00 0.00 0.00 25,200.00 5,600.00         53 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de calcio 100mg/ 10ml ampolla 500 UD 125 40.5 20,250.00 0.00 0.00 0.00 62,500.00 20,250.00         58 51111606 - Hidroxiurea 2.3.4.1.01 Hidrocortisona 100mg/10ml vial 1,500 UD 38 30 45,000.00 0.00 0.00 0.00 57,000.00 45,000.00         66 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 30mg ampolla 2,500 UD 16 11 27,500.00 0.00 0.00 0.00 40,000.00 27,500.00         80 51121708 - Metildopa 2.3.4.1.01 Metildopa 500mg tabletas 100 UD 5.2 17.95 1,795.00 0.00 0.00 0.00 520.00 1,795.00         90 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20mg tabletas 100 UD 0.23 0.9 90.00 0.00 0.00 0.00 23.00 90.00         94 51141703 - Olanzapina 2.3.4.1.01 Omeprazol 40 mg/10ml vial 2,000 UD 24 20 40,000.00 0.00 0.00 0.00 48,000.00 40,000.00         130 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 Enterogermina 5ml en apolla 100 UD 40 45 4,500.00 0.00 0.00 0.00 4,000.00 4,500.00         134 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 500mg/5ml ampolla 200 UD 677.08 70 14,000.00 0.00 0.00 0.00 135,416.00 14,000.00 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 INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CONTRATO CAR-M.pdf CONTRATO CAR-M.pdf Download ORDEN CAR-M.pdf ORDEN CAR-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 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