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.1089835   Contract reference CONTRALORIA-2026-00049   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2026-0003   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION.   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL DISPENSARIO MEDICO DE LA INSTITUCION.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference SUPLIMUL SRL - CONTRALORIA-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 218,872.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2278512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,391.00 0.00 481.68 0.00 262,350.00 218,872.68         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         2 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 Glucometro para glicemia 1 UD 1,800 1,753 1,753.00 0.00 0 0.00 0.00 1,800.00 1,753.00         5 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón rollo 1 UD 200 144 144.00 0.00 0 0.00 0.00 200.00 144.00         8 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquín primeros auxilio 1 UD 1,100 728 728.00 0.00 18 131.04 0.00 1,100.00 859.04         9 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Bajalenguas de madera 1 CAJ 250 120 120.00 0.00 0 0.00 0.00 250.00 120.00         11 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 Oximetro de pulso 1 UD 1,800 1,758 1,758.00 0.00 18 316.44 0.00 1,800.00 2,074.44         13 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500 mg 30/1 6 CAJ 2,300 600 3,600.00 0.00 0 0.00 0.00 13,800.00 3,600.00         14 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 500mg 4 CAJ 1,350 97 388.00 0.00 0 0.00 0.00 5,400.00 388.00         15 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno liguid gel 600 mg tab 20 CAJ 2,100 1,846 36,920.00 0.00 0 0.00 0.00 42,000.00 36,920.00         21 51142904 - Lidocaína 2.3.4.1.01 Cloruro de Decualinio/Lidocaina sobre 1/4 20 CAJ 1,900 1,781 35,620.00 0.00 0 0.00 0.00 38,000.00 35,620.00         23 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 Acetaminofen/Cetirizina/Fenilefrina tab 10 CAJ 2,100 2,860 28,600.00 0.00 0 0.00 0.00 21,000.00 28,600.00         24 51151726 - Fenilpropanola(...)51151726 - Fenilpropanolamina 2.3.4.1.01 Acetaminofén/cetirizina/pseudoefedrina, tab 10 CAJ 2,150 3,091 30,910.00 0.00 0 0.00 0.00 21,500.00 30,910.00         25 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg tabletas 15 CAJ 2,600 272 4,080.00 0.00 0 0.00 0.00 39,000.00 4,080.00         26 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Propinox Clorhidrato 10 mg + Clonixinato de lisina 125mg ) 10 CAJ 3,400 3,222 32,220.00 0.00 0 0.00 0.00 34,000.00 32,220.00         27 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina c efervescente 20 CAJ 2,100 2,068 41,360.00 0.00 0 0.00 0.00 42,000.00 41,360.00         29 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Papel de camilla 21 plg 2 UD 250 95 190.00 0.00 18 34.20 0.00 500.00 224.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2026_1_44 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 218,872.68 DOP Budget Appropriation Value 218,872.68 DOP Account Value Annual Availability 2.3.4.1.01 213,698.00  DOP 213,698.00  DOP View 2.3.9.3.01 4,950.48  DOP 4,950.48  DOP View 2.3.3.2.01 224.20  DOP 224.20  DOP View Payment Calendar ID Description Value Month Year 1   Total 218,872.68  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776870015361qpuAX 1 218,872.68  DOP Aprobado Link