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.1108252   Contract reference HOSP RAMON DE LARA-2026-00238   Contract description: Adquisición de medicamentos para uso en pacientes internos.   Type of Contract Goods   Contract Start: 16/06/2026 18:00:00 ((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-2026-0180   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 Adquisición de medicamentos para uso en pacientes   Type of Contract GoodsDominicana   Contract Value 152,465.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 18:00:00 ((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.2287141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,465.35 0.00 0.00 0.00 152,465.35 152,465.35         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 Cajas de artemar ez 40/10 mg. X 30 tab. 2 CAJ 4,012.32 4,012.32 8,024.64 0.00 0.00 0.00 8,024.64 8,024.64         2 51171909 - Omeprazol 2.3.4.1.01 Cajas de bempenal 180 mg. X 30 tab. 1 CAJ 4,367.5 4,367.5 4,367.50 0.00 0.00 0.00 4,367.50 4,367.50         3 51171909 - Omeprazol 2.3.4.1.01 Cajas de betauno - 5 mg. X 30 tab. 2 CAJ 1,141 1,141 2,282.00 0.00 0.00 0.00 2,282.00 2,282.00         4 51171909 - Omeprazol 2.3.4.1.01 Caja bloq 10 mg. X 30 tab. 1 CAJ 2,620.22 2,620.22 2,620.22 0.00 0.00 0.00 2,620.22 2,620.22         5 51171909 - Omeprazol 2.3.4.1.01 Caja candersil 32 mg. X 30 tab. 1 CAJ 3,115.4 3,115.4 3,115.40 0.00 0.00 0.00 3,115.40 3,115.40         6 51171909 - Omeprazol 2.3.4.1.01 Ciprofloxacina 7050 mg. Tab 7 UD 75 75 525.00 0.00 0.00 0.00 525.00 525.00         7 51171909 - Omeprazol 2.3.4.1.01 Caja de clocard 75 mg x 30 tab. 1 CAJ 1,841.9 1,841.9 1,841.90 0.00 0.00 0.00 1,841.90 1,841.90         8 51171909 - Omeprazol 2.3.4.1.01 Caja de coracor hct 10 mg. X 30 cap. 1 CAJ 945.4 945.4 945.40 0.00 0.00 0.00 945.40 945.40         9 51171909 - Omeprazol 2.3.4.1.01 Cajas de coralat 81 mg. X 30 tab. 2 CAJ 725.54 725.54 1,451.08 0.00 0.00 0.00 1,451.08 1,451.08         10 51171909 - Omeprazol 2.3.4.1.01 Cajas de cyclo 3 forte x 60 caps. 1 CAJ 4,154.38 4,154.38 4,154.38 0.00 0.00 0.00 4,154.38 4,154.38         11 51171909 - Omeprazol 2.3.4.1.01 Caja de dexona 4 mg. X 30 tab. 1 CAJ 3,300.02 3,300.02 3,300.02 0.00 0.00 0.00 3,300.02 3,300.02         12 51171909 - Omeprazol 2.3.4.1.01 Caja de duxtalox sol oftalmica 1 CAJ 1,825 1,825 1,825.00 0.00 0.00 0.00 1,825.00 1,825.00         13 51171909 - Omeprazol 2.3.4.1.01 Ensure advance liq. 4 UD 321.91 321.91 1,287.64 0.00 0.00 0.00 1,287.64 1,287.64         14 51171909 - Omeprazol 2.3.4.1.01 Ensure clinical liq. 15 UD 477.35 477.35 7,160.25 0.00 0.00 0.00 7,160.25 7,160.25         15 51171909 - Omeprazol 2.3.4.1.01 Enterex diabetic liq. Dbt 6 UD 271.49 271.49 1,628.94 0.00 0.00 0.00 1,628.94 1,628.94         16 51171909 - Omeprazol 2.3.4.1.01 Caja eutebrol 10 mg. X 30 tab. 1 CAJ 3,732.83 3,732.83 3,732.83 0.00 0.00 0.00 3,732.83 3,732.83         17 51171909 - Omeprazol 2.3.4.1.01 Caja de eutirox 25 mg. X 50 tab. 1 CAJ 1,204.57 1,204.57 1,204.57 0.00 0.00 0.00 1,204.57 1,204.57         18 51171909 - Omeprazol 2.3.4.1.01 Caja de ferrum hausman x 30 tab. 1 CAJ 2,739.66 2,739.66 2,739.66 0.00 0.00 0.00 2,739.66 2,739.66         19 51171909 - Omeprazol 2.3.4.1.01 Caja de gaflox 0.4 mg. X 30 caps. 1 CAJ 2,612.22 2,612.22 2,612.22 0.00 0.00 0.00 2,612.22 2,612.22         20 51171909 - Omeprazol 2.3.4.1.01 Caja de galvus 50 mg. X 14 tab. 1 CAJ 5,651.2 5,651.2 5,651.20 0.00 0.00 0.00 5,651.20 5,651.20         21 51171909 - Omeprazol 2.3.4.1.01 Cajas de gastrocure 40 mg. X 30 tab. 2 CAJ 3,912 3,912 7,824.00 0.00 0.00 0.00 7,824.00 7,824.00         22 51171909 - Omeprazol 2.3.4.1.01 Caja de glucoless xr 750 mg. X 30 comp. 1 CAJ 1,628.63 1,628.63 1,628.63 0.00 0.00 0.00 1,628.63 1,628.63         23 51171909 - Omeprazol 2.3.4.1.01 Caja de ibertan max 300/5 mg. X 30 tab. 1 CAJ 3,495.88 3,495.88 3,495.88 0.00 0.00 0.00 3,495.88 3,495.88         24 51171909 - Omeprazol 2.3.4.1.01 Caja de ibertan ultra 300/10/25 x 30 tab. 1 CAJ 3,496.09 3,496.09 3,496.09 0.00 0.00 0.00 3,496.09 3,496.09         25 51171909 - Omeprazol 2.3.4.1.01 Caja de jarinu 25 mg. X 28 tab. 1 CAJ 3,144.04 3,144.04 3,144.04 0.00 0.00 0.00 3,144.04 3,144.04         26 51171909 - Omeprazol 2.3.4.1.01 Cajas de jarinu met 12.5/850 mg. X 30 tab. 2 CAJ 2,828.05 2,828.05 5,656.10 0.00 0.00 0.00 5,656.10 5,656.10         27 51171909 - Omeprazol 2.3.4.1.01 Cajas de keotan a-150/5 mg. X 30 tab. 2 CAJ 2,934 2,934 5,868.00 0.00 0.00 0.00 5,868.00 5,868.00         28 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         29 51171909 - Omeprazol 2.3.4.1.01 Caja de lopraxin ez 20/10 mg. X 30 tab. 1 CAJ 4,395.13 4,395.13 4,395.13 0.00 0.00 0.00 4,395.13 4,395.13         30 51171909 - Omeprazol 2.3.4.1.01 Caja de memantina 10 mg. X 30 tab. Mk. 1 CAJ 1,469.17 1,469.17 1,469.17 0.00 0.00 0.00 1,469.17 1,469.17         31 51171909 - Omeprazol 2.3.4.1.01 Mp esomeprazol 40 mg. Tab. 30 UD 45.64 45.64 1,369.20 0.00 0.00 0.00 1,369.20 1,369.20         32 51171909 - Omeprazol 2.3.4.1.01 Cajas de mp quetiapina 300 mg. X 10 tab. 3 CAJ 1,173.6 1,173.6 3,520.80 0.00 0.00 0.00 3,520.80 3,520.80         33 51171909 - Omeprazol 2.3.4.1.01 Cajas de mp rosuvastina 20 mg. X 10 tab. 3 CAJ 456.4 456.4 1,369.20 0.00 0.00 0.00 1,369.20 1,369.20         34 51171909 - Omeprazol 2.3.4.1.01 Nafhiprom gotas 1 UD 699.64 699.64 699.64 0.00 0.00 0.00 699.64 699.64         35 51171909 - Omeprazol 2.3.4.1.01 Caja de neurobiot 1c 1.5 mg. X 30 tab. 1 CAJ 4,127.76 4,127.76 4,127.76 0.00 0.00 0.00 4,127.76 4,127.76         36 51171909 - Omeprazol 2.3.4.1.01 Cajas de nitensor 30 mg. Retard x 10 tab. 5 CAJ 451.38 451.38 2,256.90 0.00 0.00 0.00 2,256.90 2,256.90         37 51171909 - Omeprazol 2.3.4.1.01 Caja de orator 20 mg. X 30 comp. 1 CAJ 2,877.67 2,877.67 2,877.67 0.00 0.00 0.00 2,877.67 2,877.67         38 51171909 - Omeprazol 2.3.4.1.01 Prednisona 50 mg. Feltrex tab. 25 UD 50.16 50.16 1,254.00 0.00 0.00 0.00 1,254.00 1,254.00         39 51171909 - Omeprazol 2.3.4.1.01 Caja de prednoten 20 mg. X 30 tab. 1 CAJ 2,752.19 2,752.19 2,752.19 0.00 0.00 0.00 2,752.19 2,752.19         40 51171909 - Omeprazol 2.3.4.1.01 Caja de recoveron ung. 1 CAJ 1,124.7 1,124.7 1,124.70 0.00 0.00 0.00 1,124.70 1,124.70         41 51171909 - Omeprazol 2.3.4.1.01 Sedoxil 1 mg. Tab. 30 UD 70.43 70.43 2,112.90 0.00 0.00 0.00 2,112.90 2,112.90         42 51171909 - Omeprazol 2.3.4.1.01 Caja de skorlat ez 40/10 mg. X 30 tab. 1 CAJ 4,325.78 4,325.78 4,325.78 0.00 0.00 0.00 4,325.78 4,325.78         43 51171909 - Omeprazol 2.3.4.1.01 Trazidex ung. 1 UD 1,730.29 1,730.29 1,730.29 0.00 0.00 0.00 1,730.29 1,730.29         44 51171909 - Omeprazol 2.3.4.1.01 Tresiba flextouch 100 mg insulina 2 UD 3,243.7 3,243.7 6,487.40 0.00 0.00 0.00 6,487.40 6,487.40         45 51171909 - Omeprazol 2.3.4.1.01 Trigentax crema peq. 1 UD 676.45 676.45 676.45 0.00 0.00 0.00 676.45 676.45         46 51171909 - Omeprazol 2.3.4.1.01 Ultrafen 750 mg. Tab. 14 UD 30.3 30.3 424.20 0.00 0.00 0.00 424.20 424.20         47 51171909 - Omeprazol 2.3.4.1.01 Caja de valdiber 80 mg. X 30 comp. 1 CAJ 1,893.31 1,893.31 1,893.31 0.00 0.00 0.00 1,893.31 1,893.31         48 51171909 - Omeprazol 2.3.4.1.01 Cajas de vasoflan 90 mg. X 30 tab. 3 CAJ 3,158.94 3,158.94 9,476.82 0.00 0.00 0.00 9,476.82 9,476.82         49 51171909 - Omeprazol 2.3.4.1.01 Caja de vertifar 500 mg. X 30 tab. 1 CAJ 2,728.62 2,728.62 2,728.62 0.00 0.00 0.00 2,728.62 2,728.62         50 51171909 - Omeprazol 2.3.4.1.01 Caja de vildina met 1000/50 mg. X 30 tab. 1 CAJ 2,487.84 2,487.84 2,487.84 0.00 0.00 0.00 2,487.84 2,487.84 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/5/2026_9_36 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 152,465.35 DOP Budget Appropriation Value 152,465.35 DOP Account Value Annual Availability 2.3.4.1.01 152,465.35  DOP 152,465.35  DOP View Payment Calendar ID Description Value Month Year 0   pago 152,465.35  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17780991885786lcQY 1 152,465.35  DOP Aprobado Link