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.1089610   Contract reference INAP-2026-00056   Contract description: Adquisicion de Medicamentos para Consumo Humano por la Institucion del Inap   Type of Contract Goods   Contract Start: 27/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 08:00:00 ((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 INAP-DAF-CD-2026-0043   Request Title Adquisicion de Medicamentos para Consumo Humano por la Institucion del Inap   Description Adquisicion de Medicamentos para Consumo Humano por la Institucion del Inap   Business Operation RECURSOS HUMANOS   Reply Reference Adquisicion de Medicamentos para Consumo Humano po   Type of Contract GoodsDominicana   Contract Value 52,584.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2282131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,095.53 0.00 489.33 0.00 52,584.86 52,584.86         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 LARITOX SINUS TAB 2 CAJ 1,330.5 1,330.5 2,661.00 0.00 0.00 0.00 2,661.00 2,661.00         2 51142106 - Ibuprofeno 2.3.4.1.01 SUNLIN ANTIGRIPAL DIAS 2 CAJ 577.5 577.5 1,155.00 0.00 0.00 0.00 1,155.00 1,155.00         3 51142121 - Diclofenaco 2.3.4.1.01 VITAMINA C HIDROSOLUBLE 3 CAJ 2,631.87 2,631.87 7,895.61 0.00 0.00 0.00 7,895.61 7,895.61         4 51161615 - Cetirizina 2.3.4.1.01 DICOPLEX FORTE 2 CAJ 1,281.21 1,281.21 2,562.42 0.00 0.00 0.00 2,562.42 2,562.42         5 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 TE RESFRIDOL 2 CAJ 1,071.99 1,071.99 2,143.98 0.00 0.00 0.00 2,143.98 2,143.98         6 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 DOLO NEUROBION TAB C/120 1 CAJ 9,184 9,184 9,184.00 0.00 0.00 0.00 9,184.00 9,184.00         7 51101556 - Minociclina 2.3.4.1.01 ASPIRINA 81 MG TAB FRAS/30 2 CAJ 638.4 638.4 1,276.80 0.00 0.00 0.00 1,276.80 1,276.80   Mis observaciones:INCLUYE: FRASCO             8 51101557 - Doxiciclina 2.3.4.1.01 TUMS ANTIACIDO FRASCO/48 2 CAJ 565.83 565.83 1,131.66 0.00 0.00 0.00 1,131.66 1,131.66   Mis observaciones:FRASCO             9 51101557 - Doxiciclina 2.3.4.1.01 AGUA OXIGENADA 3%10 VL 2 CAJ 48 48 96.00 0.00 0.00 0.00 96.00 96.00   Mis observaciones:FRASCO             10 51101558 - Demeclociclina 2.3.4.1.01 LISTERINE 1 LT 1 CAJ 1,112.15 942.5 942.50 0.00 18 169.65 0.00 1,112.15 1,112.15   Mis observaciones:FRASCO             11 51101569 - Roxitromicina 2.3.4.1.01 POLVO ANTIMICOTICO 70 GM 2 CAJ 256.65 217.5 435.00 0.00 18 78.30 0.00 513.30 513.30   Mis observaciones:FRASCO             12 51101561 - Piperacilina 2.3.4.1.01 SUMIGRAN PLUS C/100 3 CAJ 4,306.4 4,306.4 12,919.20 0.00 0.00 0.00 12,919.20 12,919.20         13 51101562 - Oxacilina sódi(...)51101562 - Oxacilina sódica 2.3.4.1.01 RESPELENTE PARA MOSQUITO 4 OZ 2 CAJ 260.19 220.5 441.00 0.00 18 79.38 0.00 520.38 520.38   Mis observaciones:FRASCO             14 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 VENDA ELASTICA 4*5 5 CAJ 37.5 37.5 187.50 0.00 0.00 0.00 187.50 187.50   Mis observaciones:ROLLOS             15 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 ACIDO MEFENAMICO (PONSTAN) C/50 1 CAJ 3,770.43 3,770.43 3,770.43 0.00 0.00 0.00 3,770.43 3,770.43         16 51171909 - Omeprazol 2.3.4.1.01 MASCARILLA QUIRURGICA C/50 6 CAJ 177 150 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         17 51171909 - Omeprazol 2.3.4.1.01 FLUIMUCIL FORTE 600 MG C/20 1 CAJ 1,758.94 1,758.94 1,758.94 0.00 0.00 0.00 1,758.94 1,758.94         18 51171909 - Omeprazol 2.3.4.1.01 ACETAMINOFEN 750 (PARACETAMOL 750 MK) C/100 1 CAJ 2,536.99 2,536.99 2,536.99 0.00 0.00 0.00 2,536.99 2,536.99         19 51171909 - Omeprazol 2.3.4.1.01 NITROFURAZONA POMADA 1 CAJ 97.5 97.5 97.50 0.00 0.00 0.00 97.50 97.50   Mis observaciones:TUBO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota00..pdf cuota00..pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2026_5_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,584.86 DOP Budget Appropriation Value 52,584.86 DOP Account Value Annual Availability 2.3.4.1.01 52,584.86  DOP 52,584.86  DOP View Payment Calendar ID Description Value Month Year 93   Transferencia 52,584.86  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17773068307726Wh9h 1 52,584.86  DOP Aprobado Link