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.1109676   Contract reference HOSP RAMON DE LARA-2026-00207   Contract description: Adquisición de Medicamentos para Uso en Pacientes Internos   Type of Contract Goods   Contract Start: 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0152   Request Title Adquisición de Medicamentos para Uso en Pacientes Internos   Description Adquisición de Medicamentos para Uso en Pacientes Internos   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CD-2026-0152 Adquisición de   Type of Contract GoodsDominicana   Contract Value 236,170.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283295 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,170.44 0.00 0.00 0.00 236,170.44 236,170.44         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 51171909 - Omeprazol 2.3.4.1.01 Adek Forte Jbe. 2 UD 1,228.76 1,228.76 2,457.52 0.00 0.00 0.00 2,457.52 2,457.52         2 51171909 - Omeprazol 2.3.4.1.01 Aguanace Spray Nasal. 1 UD 1,554.78 1,554.78 1,554.78 0.00 0.00 0.00 1,554.78 1,554.78         3 51171909 - Omeprazol 2.3.4.1.01 Artemar Ez 40/10 Mg. X 30 Tab. 1 UD 3,886.93 3,886.93 3,886.93 0.00 0.00 0.00 3,886.93 3,886.93         4 51171909 - Omeprazol 2.3.4.1.01 Articolageno Nativo Plus X 30 2 UD 4,952.69 4,952.69 9,905.38 0.00 0.00 0.00 9,905.38 9,905.38         5 51171909 - Omeprazol 2.3.4.1.01 Atacand Plus 16/12.5 Mg. X 28 Tab. 1 UD 5,580.27 5,580.27 5,580.27 0.00 0.00 0.00 5,580.27 5,580.27         6 51171909 - Omeprazol 2.3.4.1.01 Belenus Polvo X 10 Sobre 1 UD 1,603.35 1,603.35 1,603.35 0.00 0.00 0.00 1,603.35 1,603.35         7 51171909 - Omeprazol 2.3.4.1.01 Berkin 120 Mg X 14 Tab. 1 UD 2,369.78 2,369.78 2,369.78 0.00 0.00 0.00 2,369.78 2,369.78         8 51171909 - Omeprazol 2.3.4.1.01 Betaduo Amp 2 Ml 3 UD 2,887.99 2,887.99 8,663.97 0.00 0.00 0.00 8,663.97 8,663.97         9 51171909 - Omeprazol 2.3.4.1.01 Betauno 5 Mg. X 30 Tab. 1 UD 1,141 1,141 1,141.00 0.00 0.00 0.00 1,141.00 1,141.00         10 51171909 - Omeprazol 2.3.4.1.01 Brilinta 90 Mg. X 30 Comp. 7 UD 5,821.02 5,821.02 40,747.14 0.00 0.00 0.00 40,747.14 40,747.14         11 51171909 - Omeprazol 2.3.4.1.01 Buclizin X 30 Tab. 1 UD 752.31 752.31 752.31 0.00 0.00 0.00 752.31 752.31         12 51171909 - Omeprazol 2.3.4.1.01 Castilla Rolda Barra 1 UD 300 300 300.00 0.00 0.00 0.00 300.00 300.00         13 51171909 - Omeprazol 2.3.4.1.01 Cetirina D X 10 Tab. 2 UD 1,166.07 1,166.07 2,332.14 0.00 0.00 0.00 2,332.14 2,332.14         14 51171909 - Omeprazol 2.3.4.1.01 Cilosvitae 100 Mg. X 28 Comp. 1 UD 1,905.84 1,905.84 1,905.84 0.00 0.00 0.00 1,905.84 1,905.84         15 51171909 - Omeprazol 2.3.4.1.01 Coralat 81 Mg. X 30 Tab. 3 UD 707.84 707.84 2,123.52 0.00 0.00 0.00 2,123.52 2,123.52         16 51171909 - Omeprazol 2.3.4.1.01 Diocam 2 Mg. X 30 Tab. 1 UD 1,441.93 1,441.93 1,441.93 0.00 0.00 0.00 1,441.93 1,441.93         17 51171909 - Omeprazol 2.3.4.1.01 Ensure Advance Liq. 6 UD 321.91 321.91 1,931.46 0.00 0.00 0.00 1,931.46 1,931.46         18 51171909 - Omeprazol 2.3.4.1.01 Ensure Clinical Liq. 36 UD 467.7 467.7 16,837.20 0.00 0.00 0.00 16,837.20 16,837.20         19 51171909 - Omeprazol 2.3.4.1.01 Enterex Diabetic Liq. Dbt 12 UD 271.49 271.49 3,257.88 0.00 0.00 0.00 3,257.88 3,257.88         20 51171909 - Omeprazol 2.3.4.1.01 Enterex Protical Polvo 1 UD 3,028.03 3,028.03 3,028.03 0.00 0.00 0.00 3,028.03 3,028.03         21 51171909 - Omeprazol 2.3.4.1.01 Forxiga 10 Mg. X 30 Tab. 1 UD 7,440.95 7,440.95 7,440.95 0.00 0.00 0.00 7,440.95 7,440.95         22 51171909 - Omeprazol 2.3.4.1.01 Gastrocure 40 Mg. X 30 Tab. 1 UD 3,912 3,912 3,912.00 0.00 0.00 0.00 3,912.00 3,912.00         23 51171909 - Omeprazol 2.3.4.1.01 Glucerna Liq. 11 UD 310.74 310.74 3,418.14 0.00 0.00 0.00 3,418.14 3,418.14         24 51171909 - Omeprazol 2.3.4.1.01 Glutapak R Sobres 22 UD 438.83 438.83 9,654.26 0.00 0.00 0.00 9,654.26 9,654.26         25 51171909 - Omeprazol 2.3.4.1.01 Hepa-Merz Granulado X 10 Sobres 2 UD 2,002.23 2,002.23 4,004.46 0.00 0.00 0.00 4,004.46 4,004.46         26 51171909 - Omeprazol 2.3.4.1.01 Inflavir 10 Mg. X 10 Tab. 1 UD 752.31 752.31 752.31 0.00 0.00 0.00 752.31 752.31         27 51171909 - Omeprazol 2.3.4.1.01 Inspra 25 Mg. X 30 Tab. 1 UD 2,670.82 2,670.82 2,670.82 0.00 0.00 0.00 2,670.82 2,670.82         28 51171909 - Omeprazol 2.3.4.1.01 Jarinu 25 Mg. X 28 Tab. 1 UD 3,144.04 3,144.04 3,144.04 0.00 0.00 0.00 3,144.04 3,144.04         29 51171909 - Omeprazol 2.3.4.1.01 Keotan A 150/5 Mg. X 30 Tab. 1 UD 2,934 2,934 2,934.00 0.00 0.00 0.00 2,934.00 2,934.00         30 51171909 - Omeprazol 2.3.4.1.01 Kuara Gotas 1 UD 927.84 927.84 927.84 0.00 0.00 0.00 927.84 927.84         31 51171909 - Omeprazol 2.3.4.1.01 Lagricel Pf Gotas 1 UD 1,322.79 1,322.79 1,322.79 0.00 0.00 0.00 1,322.79 1,322.79         32 51171909 - Omeprazol 2.3.4.1.01 Lipitor 80 Mg. X 14 Tab. 2 UD 6,012.42 6,012.42 12,024.84 0.00 0.00 0.00 12,024.84 12,024.84         33 51171909 - Omeprazol 2.3.4.1.01 Lotesoft Gotas 1 UD 1,065.78 1,065.78 1,065.78 0.00 0.00 0.00 1,065.78 1,065.78         34 51171909 - Omeprazol 2.3.4.1.01 Magnesium Glycinate X 240 Caps. 1 UD 3,382.25 3,382.25 3,382.25 0.00 0.00 0.00 3,382.25 3,382.25         35 51171909 - Omeprazol 2.3.4.1.01 Monteluk - L 10/5 X 30 Tab. 1 UD 2,244.4 2,244.4 2,244.40 0.00 0.00 0.00 2,244.40 2,244.40         36 51171909 - Omeprazol 2.3.4.1.01 Mp Esomeprazol 40 Mg. Mamey. 5 UD 45.64 45.64 228.20 0.00 0.00 0.00 228.20 228.20         37 51171909 - Omeprazol 2.3.4.1.01 Mp Etoricoxib 120 Mg. X 10 Tab. Mamey 1 UD 600 600 600.00 0.00 0.00 0.00 600.00 600.00         38 51171909 - Omeprazol 2.3.4.1.01 Nasaltrex Spray Nasal 50 Ml 2 UD 1,222.5 1,222.5 2,445.00 0.00 0.00 0.00 2,445.00 2,445.00         39 51171909 - Omeprazol 2.3.4.1.01 Naxylom Kids Spray 1 UD 949.31 949.31 949.31 0.00 0.00 0.00 949.31 949.31         40 51171909 - Omeprazol 2.3.4.1.01 Nexium 40 Mg. X 28 Tab. 1 UD 6,903.05 6,903.05 6,903.05 0.00 0.00 0.00 6,903.05 6,903.05         41 51171909 - Omeprazol 2.3.4.1.01 Pedialyte Suero 5 UD 340.98 340.98 1,704.90 0.00 0.00 0.00 1,704.90 1,704.90         42 51171909 - Omeprazol 2.3.4.1.01 Reumon Gel 1 UD 865.16 865.16 865.16 0.00 0.00 0.00 865.16 865.16         43 51171909 - Omeprazol 2.3.4.1.01 Ritmol 50 Mg. X 30 Tab. 1 UD 1,253.84 1,253.84 1,253.84 0.00 0.00 0.00 1,253.84 1,253.84         44 51171909 - Omeprazol 2.3.4.1.01 Rovartal 40 Mg. X 30 Tab. 1 UD 3,604.81 3,604.81 3,604.81 0.00 0.00 0.00 3,604.81 3,604.81         45 51171909 - Omeprazol 2.3.4.1.01 Ryaltrisspray Nasal 120 Dosis 1 UD 1,924.66 1,924.66 1,924.66 0.00 0.00 0.00 1,924.66 1,924.66         46 51171909 - Omeprazol 2.3.4.1.01 Taven Plus X 30 Caps. 1 UD 2,996.69 2,996.69 2,996.69 0.00 0.00 0.00 2,996.69 2,996.69         47 51171909 - Omeprazol 2.3.4.1.01 Toxopirin X 30 Tab. 1 UD 2,883.84 2,883.84 2,883.84 0.00 0.00 0.00 2,883.84 2,883.84         48 51171909 - Omeprazol 2.3.4.1.01 Trazidex Gotas 1 UD 1,491.45 1,491.45 1,491.45 0.00 0.00 0.00 1,491.45 1,491.45         49 51171909 - Omeprazol 2.3.4.1.01 Vasoflan 90 Mg. X 30 Tab. 2 UD 3,158.94 3,158.94 6,317.88 0.00 0.00 0.00 6,317.88 6,317.88         50 51171909 - Omeprazol 2.3.4.1.01 Vymada 50 Mg. X 28 Comp. 2 UD 4,083.15 4,083.15 8,166.30 0.00 0.00 0.00 8,166.30 8,166.30         51 51171909 - Omeprazol 2.3.4.1.01 Xaltax 40 Mg. X 10 Tab. 2 UD 2,567.25 2,567.25 5,134.50 0.00 0.00 0.00 5,134.50 5,134.50         52 51171909 - Omeprazol 2.3.4.1.01 Zetia 10 Mg. X 30 Tab. 2 UD 8,990.77 8,990.77 17,981.54 0.00 0.00 0.00 17,981.54 17,981.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2026_7_53 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 236,170.44 DOP Budget Appropriation Value 236,170.44 DOP Account Value Annual Availability 2.3.4.1.01 236,170.44  DOP 236,170.44  DOP View Payment Calendar ID Description Value Month Year 0   Descripción del pago 236,170.44  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777406767437gOrud 1 236,170.44  DOP Aprobado Link