1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099692
Contract reference
CEIZTUR-2026-00087
Contract description:
Adquisición de Medicamentos para los Botiquines del CEIZTUR, destinado a MiPymes Mujer.
Type of Contract
Goods
Contract Start:
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-DAF-CD-2026-0042
Request Title
Adquisición de Medicamentos para los Botiquines del CEIZTUR, destinado a MiPymes Mujer
Description
Adquisición de Medicamentos para los Botiquines del CEIZTUR, destinado a MiPymes Mujer
Business Operation
Recursos Humanos
Reply Reference
Dumas Pharmaceuticals,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
54,671.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2289902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,533.00
0.00
138.78
0.00
58,245.00
54,671.78
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
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofén 500mg
30
UD
7
2.5
75.00
0.00
0.00
0.00
210.00
75.00
2
51142001 - Acetaminofén
2.3.4.1.01
Antifludes Forte
50
UD
24
22.5
1,125.00
0.00
0.00
0.00
1,200.00
1,125.00
3
51142001 - Acetaminofén
2.3.4.1.01
Tylenol 500mg
200
UD
33
33
6,600.00
0.00
0.00
0.00
6,600.00
6,600.00
4
51142001 - Acetaminofén
2.3.4.1.01
Winasorb Multi Sintomas
200
UD
25
25
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
5
51171707 - Subsalicilato
(...)
51171707 - Subsalicilato de bismuto
2.3.4.1.01
Subsalicilato de Bismuto
50
UD
49
47.5
2,375.00
0.00
0.00
0.00
2,450.00
2,375.00
6
51171909 - Omeprazol
2.3.4.1.01
Omeprazol 20mg
50
UD
33
29.25
1,462.50
0.00
0.00
0.00
1,650.00
1,462.50
7
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenac 50mg
50
UD
5
4.96
248.00
0.00
0.00
0.00
250.00
248.00
8
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Dicloplex Forte
100
UD
16
14.51
1,451.00
0.00
0.00
0.00
1,600.00
1,451.00
9
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
Dorixina Relax Blister
200
UD
69
68.96
13,792.00
0.00
0.00
0.00
13,800.00
13,792.00
10
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofen
100
UD
4
2.7
270.00
0.00
0.00
0.00
400.00
270.00
11
51142106 - Ibuprofeno
2.3.4.1.01
Sumigran Plus
10
UD
65
64
640.00
0.00
0.00
0.00
3,250.00
640.00
12
51161615 - Cetirizina
2.3.4.1.01
Loratadina 10mg
30
UD
31
30.2
906.00
0.00
0.00
0.00
930.00
906.00
13
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Máscaras quirúrgicas 50/1
50
CAJ
3
1.92
96.00
0.00
18
17.28
0.00
150.00
113.28
14
42142108 - Almohadillas o
(...)
42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico
2.3.9.3.01
Toallas Sanitarias 10/1
5
CAJ
160
135
675.00
0.00
18
121.50
0.00
800.00
796.50
15
51171707 - Subsalicilato
(...)
51171707 - Subsalicilato de bismuto
2.3.4.1.01
Prodom
50
UD
21
20.8
1,040.00
0.00
0.00
0.00
1,050.00
1,040.00
16
51171707 - Subsalicilato
(...)
51171707 - Subsalicilato de bismuto
2.3.4.1.01
Anti Acido Liquido de 8 oz
5
UD
601
600.7
3,003.50
0.00
0.00
0.00
3,005.00
3,003.50
17
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
Sertal Compuesto
200
UD
41
40.95
8,190.00
0.00
0.00
0.00
8,200.00
8,190.00
18
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
Ponstan 500mg
100
UD
76
75.84
7,584.00
0.00
0.00
0.00
7,600.00
7,584.00
19
42311703 - Cintas médicas
(...)
42311703 - Cintas médicas o quirúrgicas para pegar la piel
2.3.9.3.01
Curitas
0
UD
2
0
0.00
0.00
0.00
0.00
100.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2026_1_11 p.m..Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,671.78
DOP
Budget Appropriation Value
54,671.78
DOP
Account
Value
Annual Availability
2.3.4.1.01
53,762.00
DOP
53,762.00
DOP
View
2.3.9.3.01
909.78
DOP
909.78
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
54,671.78
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778523352301b6dDC
1
54,671.78
DOP
Aprobado
Link