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.1119832   Contract reference HOSPITAL CENTRAL FFA-2026-00158   Contract description: .   Type of Contract Goods   Contract Start: 22 days ago (13/07/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (13/07/2026 11:40:00(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 HOSPITAL CENTRAL FFA-DAF-CD-2026-0061   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Farmacia Santana, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 255,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (13/07/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (13/07/2026 11:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2292641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,432.00 0.00 918.00 0.00 254,432.00 255,350.00         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 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 ALPLAX 0.5 MG 30 TAB. 5 UD 1,170 1,170 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         2 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 ALPLAX 1 MG 30 TAB. 5 UD 1,820 1,820 9,100.00 0.00 0.00 0.00 9,100.00 9,100.00         3 51121708 - Metildopa 2.3.4.1.01 AMLODIPINA 2.5 MG TAB 30 UD 90 90 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         4 51121709 - Carvedilol 2.3.4.1.01 APIXABAN 5 MG UNID. 50 UD 115 115 5,750.00 0.00 0.00 0.00 5,750.00 5,750.00         5 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 2.3.4.1.01 ARIXTA 2.5 MG AMP 1 VIAL 10 UD 12,600 12,600 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00         6 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 2.3.4.1.01 BIXOL 10 MG* 20 TABLS. 1 UD 2,650 2,650 2,650.00 0.00 0.00 0.00 2,650.00 2,650.00         7 51121757 - Clorhidrato de(...)51121757 - Clorhidrato de moexipril 2.3.4.1.01 CANDESARTAN 8 MG *TAB 30 UD 70 70 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         8 51121739 - Clorhidrato de(...)51121739 - Clorhidrato de verapamilo 2.3.4.1.01 CITRAGEL*30 TABLETAS 1 UD 2,514 2,514 2,514.00 0.00 0.00 0.00 2,514.00 2,514.00         9 51121705 - Felodipino 2.3.4.1.01 CLOADOS 0.100 BLISTER 10 TAB. 2 UD 475 475 950.00 0.00 0.00 0.00 950.00 950.00         10 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 2.3.4.1.01 CLONAGIN 2MG*30 COMPRIMIDOS MALLEN 2 UD 1,950 1,950 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         11 51121713 - Clorhidrato de(...)51121713 - Clorhidrato de diltiazem 2.3.4.1.01 CLONAGIN*1.0MG*30 TABL. 1 UD 1,350 1,350 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         12 51121738 - Deserpidina 2.3.4.1.01 DUREA 500 MG TAB. 50 UD 65 65 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         13 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 FINPAL B *BLISTER 4 UD 760 760 3,040.00 0.00 0.00 0.00 3,040.00 3,040.00         14 51121754 - Clorhidrato de(...)51121754 - Clorhidrato de mecamilamina 2.3.4.1.01 FLUIMUCIL 600MG*20 COMP. 30 UD 153 153 4,590.00 0.00 0.00 0.00 4,590.00 4,590.00         15 51121714 - Vincamina 2.3.4.1.01 FOSFATO MONOBASICO DE POTASIO AMP. 1 VIAL 8 UD 1,950 1,950 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         16 51121746 - Mesilato de fe(...)51121746 - Mesilato de fenoldopam 2.3.4.1.01 GLUTAPAK R SOBRE 6 UD 850 850 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         17 51121748 - Acetato de gua(...)51121748 - Acetato de guanabenz 2.3.4.1.01 HEPA-MERZ 5 AMPOLLAS 10 ML. 2 UD 3,529 3,529 7,058.00 0.00 0.00 0.00 7,058.00 7,058.00         18 51121704 - Lisinopril 2.3.4.1.01 HIDRASEC 100 MG (RACECADOTRIL) 9 CAPS 3 UD 2,390 2,390 7,170.00 0.00 0.00 0.00 7,170.00 7,170.00         19 51121703 - Captopril 2.3.4.1.01 INFLACOR RETARD 6+6 AMPOLLA 20 UD 1,955 1,955 39,100.00 0.00 0.00 0.00 39,100.00 39,100.00         20 51121738 - Deserpidina 2.3.4.1.01 METIBER DUO * SOBRES 30 UD 222 222 6,660.00 0.00 0.00 0.00 6,660.00 6,660.00 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_12/5/2026_7_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 255,350.00 DOP Budget Appropriation Value 255,350.00 DOP Account Value Annual Availability 2.3.4.1.01 255,350.00  DOP 255,350.00  DOP View Payment Calendar ID Description Value Month Year 0   . 255,350.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779282289638XqvHn 1 255,350.00  DOP Aprobado Link