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.1119838   Contract reference HOSPITAL CENTRAL FFA-2026-00161   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-2026-0064   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS, PARA USO EN LOS PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferte externa_EXT   Type of Contract GoodsDominicana   Contract Value 246,957 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   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.2293352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,957.00 0.00 0.00 0.00 246,957.00 246,957.00         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 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 NEXIUM 40 MG AMP 1 VIAL 20 UD 3,894 3,894 77,880.00 0.00 0.00 0.00 77,880.00 77,880.00         2 51151610 - Alcaloides de (...)51151610 - Alcaloides de belladona 2.3.4.1.01 NUCLEO C.MP FORTE*30 CAPS 1 UD 3,257 3,257 3,257.00 0.00 0.00 0.00 3,257.00 3,257.00         3 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTECTA 40 MG*28 TAB 1 UD 10,572 10,572 10,572.00 0.00 0.00 0.00 10,572.00 10,572.00         4 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 SANDOSTATIN 0.05MG 1NL5 AMPOLLAS 1 UD 8,100 8,100 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         5 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 SANDOSTATIN 0.1*5 AMPOLLAS 4 UD 11,110 11,110 44,440.00 0.00 0.00 0.00 44,440.00 44,440.00         6 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 SENOSIAIN SUPOSITORIO ADULTO 30 UD 65 65 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         7 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 SENOSIAIN SUPOSITORIO NIÑO 30 UD 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         8 51101507 - Penicilina 2.3.4.1.01 TAZOCIN 4.5 ML FRASCO 10 UD 5,950 5,950 59,500.00 0.00 0.00 0.00 59,500.00 59,500.00         9 51181742 - Propionato de (...)51181742 - Propionato de clobetasol 2.3.4.1.01 THROMBOCID POMADA 60 G 1 UD 1,528 1,528 1,528.00 0.00 0.00 0.00 1,528.00 1,528.00         10 51101503 - Cloranfenicol 2.3.4.1.01 TIBUZA 25MG*30 TABLETAS 1 UD 2,465 2,465 2,465.00 0.00 0.00 0.00 2,465.00 2,465.00         11 51101811 - Ketoconazol 2.3.4.1.01 TRIDEK D3 50,000 UI SOL. 5ML 3 UD 3,375 3,375 10,125.00 0.00 0.00 0.00 10,125.00 10,125.00         12 51121733 - Valsartán 2.3.4.1.01 VYMADA 100 MG 28 TAB 2 UD 6,520 6,520 13,040.00 0.00 0.00 0.00 13,040.00 13,040.00         13 51121733 - Valsartán 2.3.4.1.01 VYMADA 50 MG 28 TAB 2 UD 6,150 6,150 12,300.00 0.00 0.00 0.00 12,300.00 12,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2026_7_29 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 246,957.00 DOP Budget Appropriation Value 246,957.00 DOP Account Value Annual Availability 2.3.4.1.01 246,957.00  DOP 246,957.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 246,957.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779281804746JzQiV 1 246,957.00  DOP Aprobado Link