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.1109901   Contract reference VIGILANCIA PRIVADA-2026-00009   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS.   Type of Contract Goods   Contract Start: 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2026-0008   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS.   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS.   Business Operation ALMACEN   Reply Reference Silmesa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,734.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.2289825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,609.20 0.00 2,125.66 0.00 84,590.00 86,734.86         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 Acetaminifen 500 mg Tableta 200 UD 25 25 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         2 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75 mg Tableta 100 UD 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 51161606 - Loratadina 2.3.4.1.01 Loratadina Tableta 50 UD 24 24 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         4 51161620 - Difenhidramina 2.3.4.1.01 Dramidon 25 mg Ampollas 100 UD 110 110 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         5 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 600 mg Tabletas 100 UD 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         6 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina C Tabletas 100 UD 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         7 51121904 - Nifedipina 2.3.4.1.01 Nifidepina 20 mg Tabletas 25 UD 60 60 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         8 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100 mg crema 20 UD 125 125 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         9 51102717 - Nitrofurazona 2.3.4.1.01 Nitrofurazona crema 12 UD 120 120 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         10 51101811 - Ketoconazol 2.3.4.1.01 Ketokonazol crema 8 UD 120 120 960.00 0.00 0.00 0.00 960.00 960.00         11 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500 mg Tabletas 100 UD 14 14 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         12 51101567 - Ampicilina 2.3.4.1.01 Clavulin c/12 Tabletas 100 UD 160 160 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         13 51101580 - Cefadroxilo 2.3.4.1.01 Antigrripal jarabe Frasco 50 UD 280 280 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         14 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Aspirina 81 mg Tabletas 100 UD 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         15 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10 mg Tabletas 50 UD 22 22 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         16 51102717 - Nitrofurazona 2.3.4.1.01 Aciclovir crema 20 20 UD 110 110 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         17 51101807 - Fluconazol 2.3.4.1.01 Fluconazol 150 mg Tabletas 25 UD 20 20 500.00 0.00 0.00 0.00 500.00 500.00         18 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringas 10 cc 30 UD 8 8.47 254.10 0.00 18 45.74 0.00 240.00 299.84         19 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringas 05 cc 30 UD 10 10.17 305.10 0.00 18 54.92 0.00 300.00 360.02         20 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Paquete de Gasa 25 UD 450 450 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00 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_8/5/2026_3_35 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 86,734.86 DOP Budget Appropriation Value 86,734.86 DOP Account Value Annual Availability 2.3.4.1.01 72,800.00  DOP 72,800.00  DOP View 2.3.9.3.01 13,934.86  DOP 13,934.86  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 86,734.86  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17782549683503lS6p 1 86,734.86  DOP Aprobado Link