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.1092629   Contract reference DIGEPRES-2026-00043   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 DIGEPRES-DAF-CD-2026-0030   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES)   Business Operation Recursos Humanos   Reply Reference FARMACIA SALIM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2285315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,212.80 0.00 7.20 0.00 36,220.00 36,220.00         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 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAM PLUS. C 100/1 1 CAJ 4,800 4,800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ACIFAR TABLETAS 60/1 (anti acido) 2 CAJ 750 750 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         3 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG 100/1 1 CAJ 800 800 800.00 0.00 0.00 0.00 800.00 800.00         4 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 MG 1 CAJ 500 500 500.00 0.00 0.00 0.00 500.00 500.00         5 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DOLO NEUROBION-N/100 TAB(NEUROALFA) 1 CAJ 8,100 8,100 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         6 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 0.5 MG 1 CAJ 2,600 2,600 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         7 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENACO POTASICO 50MG 100/1 1 CAJ 400 400 400.00 0.00 0.00 0.00 400.00 400.00         8 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 ANGIMED /100-SOBRE 1 CAJ 2,300 2,300 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         9 51142001 - Acetaminofén 2.3.4.1.01 ALGHO X 100 CAPSULAS 3 CAJ 3,600 3,600 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         10 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SALES DE REHIDRATACION ORAL C/25 SOB 2 CAJ 350 350 700.00 0.00 0.00 0.00 700.00 700.00         11 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C EFERVECENTE 100/1 1 CAJ 1,850 1,852.8 1,852.80 0.00 0.00 0.00 1,850.00 1,852.80         12 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SAL ANDREWS CLASICO 50 SOBRE 2 CAJ 660 660 1,320.00 0.00 0.00 0.00 1,320.00 1,320.00         13 51161606 - Loratadina 2.3.4.1.01 LORATADINA (AG) 10 MG 100/T 2 CAJ 250 250 500.00 0.00 0.00 0.00 500.00 500.00         14 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC 10 UD 5 4 40.00 0.00 18 7.20 0.00 50.00 47.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_30_4_2026_3_37_p.m_.Farmacia_Salim firmada.pdf Orden_de_compras_formato_firma_digital_30_4_2026_3_37_p.m_.Farmacia_Salim firmada.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 36,220.00 DOP Budget Appropriation Value 36,220.00 DOP Account Value Annual Availability 2.3.4.1.01 36,172.80  DOP 36,172.80  DOP View 2.3.9.3.01 47.20  DOP 47.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES, (DIRIGIDO A MIPYMES) 36,220.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777994300621G4MuY 1 36,220.00  DOP Aprobado Link