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.1091516   Contract reference ICM-2026-00032   Contract description: Adquisición de Medicamentos E Insumos.   Type of Contract Goods   Contract Start: 01/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2026-0031   Request Title Adquisición de Medicamentos E Insumos.   Description Adquisición de Medicamentos E Insumos.   Business Operation Dispensario Medico   Reply Reference Oficclin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,154.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2284546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,184.00 0.00 970.74 0.00 56,184.00 57,154.74         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 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 800 MG TAB C/100 1 CAJ 525 525 525.00 0.00 0.00 0.00 525.00 525.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 CC C/100 1 CAJ 995 995 995.00 0.00 18 179.10 0.00 995.00 1,174.10         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC C/100 1 CAJ 690 690 690.00 0.00 18 124.20 0.00 690.00 814.20         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3 CC C/100 1 CAJ 690 690 690.00 0.00 18 124.20 0.00 690.00 814.20         5 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC GEL 3 UD 130 130 390.00 0.00 0.00 0.00 390.00 390.00         6 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20 MG AMP C/100 1 CAJ 3,000 3,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         7 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON 50 MG TABLETA C/100 1 CAJ 2,475 2,475 2,475.00 0.00 0.00 0.00 2,475.00 2,475.00         8 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON 50 MG INY FRSC DE 10 ML 3 UD 990 990 2,970.00 0.00 0.00 0.00 2,970.00 2,970.00         9 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA INY C/50 1 CAJ 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         10 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B INY C/10 1 CAJ 750 750 750.00 0.00 0.00 0.00 750.00 750.00         11 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 CURITAS IMPERMEABLE C/100 2 CAJ 432 432 864.00 0.00 0.00 0.00 864.00 864.00         12 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES SUELTOS C/100 2 CAJ 684 684 1,368.00 0.00 18 246.24 0.00 1,368.00 1,614.24         13 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES QUIRURGICOS C/50 PARES 2 CAJ 2,520 2,520 5,040.00 0.00 0.00 0.00 5,040.00 5,040.00         14 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.7.2.03 TOALLAS SANITARIAS 10/1 5 PAQ 330 330 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         15 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLO GRANDE DE ALGODÓN 1LIB 1 UD 360 360 360.00 0.00 0.00 0.00 360.00 360.00         16 51142414 - Sumatriptán 2.3.4.1.01 ANGIMED TAB C/100 1 CAJ 4,314 4,314 4,314.00 0.00 0.00 0.00 4,314.00 4,314.00         17 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ANTIGRIPAL JARABE 3 UD 540 540 1,620.00 0.00 0.00 0.00 1,620.00 1,620.00         18 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO C/6 AMP 1 CAJ 1,695 1,695 1,695.00 0.00 0.00 0.00 1,695.00 1,695.00         19 51171902 - Famotidina 2.3.4.1.01 FAMOTIDINA 40 MG TAB C/100 1 CAJ 4,530 4,530 4,530.00 0.00 0.00 0.00 4,530.00 4,530.00         20 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O 5 UD 215 215 1,075.00 0.00 0.00 0.00 1,075.00 1,075.00         21 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA (ROLLO GRANDE) 1 UD 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         22 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG TAB C/100 1 CAJ 1,767 1,767 1,767.00 0.00 0.00 0.00 1,767.00 1,767.00         23 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG TAB C/100 1 CAJ 325 325 325.00 0.00 0.00 0.00 325.00 325.00         24 51161616 - Betahistina 2.3.4.1.01 BETAHISTINA 16 MG (VALNESIO) C/30 2 CAJ 2,013 2,013 4,026.00 0.00 0.00 0.00 4,026.00 4,026.00         25 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG TAB C/30 2 CAJ 1,080 1,080 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         26 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA 10 MG TAB C/100 1 CAJ 375 375 375.00 0.00 0.00 0.00 375.00 375.00         27 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10 MG TAB C/100 1 CAJ 380 380 380.00 0.00 0.00 0.00 380.00 380.00         28 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MEFENAMICO 500 MG C/100 1 CAJ 540 540 540.00 0.00 0.00 0.00 540.00 540.00         29 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50 MG TAB C/100 1 CAJ 450 450 450.00 0.00 0.00 0.00 450.00 450.00         30 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8 MG AMP C/100 1 CAJ 2,250 2,250 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         31 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75 MG AMP C/100 1 CAJ 1,050 1,050 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         32 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 100 MG TAB C/100 1 CAJ 250 250 250.00 0.00 0.00 0.00 250.00 250.00         33 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40 MG TAB C/100 1 CAJ 210 210 210.00 0.00 0.00 0.00 210.00 210.00         34 51142414 - Sumatriptán 2.3.4.1.01 SUMIGRAN PLUS TAB C/10 1 CAJ 800 800 800.00 0.00 0.00 0.00 800.00 800.00 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_29/4/2026_7_20 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 57,154.74 DOP Budget Appropriation Value 57,154.74 DOP Account Value Annual Availability 2.3.4.1.01 41,352.00  DOP 41,352.00  DOP View 2.3.9.3.01 13,855.74  DOP 13,855.74  DOP View 2.3.7.2.03 1,947.00  DOP 1,947.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 57,154.74  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777489713293lD1v0 1 57,154.74  DOP Aprobado Link