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.1114453   Contract reference MIDE-2026-00179   Contract description: Adquisición de medicamentos e insumos, para ser utilizados en el Centro de Salud del MIDE.   Type of Contract Goods   Contract Start: 29/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (31/08/2026 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0077   Request Title Adquisición de medicamentos e insumos, para ser utilizados en el Centro de Salud del MIDE.   Description Adquisición de medicamentos e insumos, para ser utilizados en el Centro de Salud del MIDE.   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Ceremo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,995,644.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Centro de Salud del MIDE Catalogue Items   Back To Top     1   DO1.PCCNTR.2301350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,725.85 0.00 194,918.90 0.00 1,800,725.85 1,995,644.75         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Baja lengua 1/100 20 CAJ 156 156 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60         2 42182001 - Espéculos para(...)42182001 - Espéculos para examen anal o rectal 2.3.9.3.01 Especulo 20 UD 46.4 46.4 928.00 0.00 18 167.04 0.00 928.00 1,095.04         3 12161805 - Agentes gelifi(...)12161805 - Agentes gelificantes naturales 2.3.7.2.99 Galón de gel para sonografía 3 UD 1,450 1,450 4,350.00 0.00 0.00 0.00 4,350.00 4,350.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina c de 500 mg ampolla 1/100 10 CAJ 2,520 2,520 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina c de 1000 mg 1/100 10 CAJ 1,350 1,350 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         6 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galón de alcohol isopropílico 5 UD 1,885 1,885 9,425.00 0.00 18 1,696.50 0.00 9,425.00 11,121.50         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringas de 3 cc 1/100 5 CAJ 565.5 565.5 2,827.50 0.00 18 508.95 0.00 2,827.50 3,336.45         8 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20 mg 1/100 15 CAJ 450 450 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         9 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg 1/100 15 CAJ 1,800 1,800 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         10 51171909 - Omeprazol 2.3.4.1.01 Esomeprazol 40 mg 1/100 15 CAJ 10,200 10,200 153,000.00 0.00 0.00 0.00 153,000.00 153,000.00         11 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500 mg 1/100 15 CAJ 450 450 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         12 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo b 1/100 15 CAJ 300 300 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         13 51142106 - Ibuprofeno 2.3.4.1.01 ibuprofeno 600 mg 1/100 15 CAJ 675 675 10,125.00 0.00 0.00 0.00 10,125.00 10,125.00         14 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 Solución salina 0.9% 100 ml 1/24 4 CAJ 4,368 4,368 17,472.00 0.00 0.00 0.00 17,472.00 17,472.00         15 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Antigripal jarabe 50 UD 330 330 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         16 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco 50 mg 1/100 10 CAJ 480 480 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         17 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón de 1 libra 5 UD 275.5 275.5 1,377.50 0.00 0.00 0.00 1,377.50 1,377.50         18 51161811 - Bromhexina 2.3.4.1.01 Ambroxol 1/100 5 CAJ 1,800 1,800 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         19 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10 mg 1/100 10 CAJ 600 600 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         20 51161606 - Loratadina 2.3.4.1.01 Loratadina 10 mg 1/100 10 CAJ 600 600 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         21 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol iv 10 mg 1/10 20 CAJ 2,100 2,100 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         22 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén jarabe 125 mg 20 UD 225 225 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         23 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno jarabe 100 mg 20 UD 270 270 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         24 51101507 - Penicilina 2.3.4.1.01 Penicilina benzatínica 2.4 mui vial 20 UD 375 375 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         25 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 bromuro de ipratropio 500 mg 20 UD 144 144 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         26 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina + ácido clavulánico jarabe 20 UD 1,425 1,425 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         27 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco gel 20 UD 225 225 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         28 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Permetrina crema 20 UD 450 450 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         29 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Permetrina loción 20 UD 420 420 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         30 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Permetrina shampoo 20 UD 375 375 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         31 51101805 - Clotrimazol 2.3.4.1.01 Clotrimazol crema 20 UD 210 210 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         32 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 500mg ampolla 20 UD 1,595 1,595 31,900.00 0.00 0.00 0.00 31,900.00 31,900.00         33 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 1000mg tableta 20 UD 208.8 208.8 4,176.00 0.00 0.00 0.00 4,176.00 4,176.00         34 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 Metilprednisolona 40 mg 20 UD 1,624 1,624 32,480.00 0.00 0.00 0.00 32,480.00 32,480.00         35 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 Metilprednisolona 500 mg 20 UD 2,088 2,088 41,760.00 0.00 0.00 0.00 41,760.00 41,760.00         36 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Metformina 500 mg 20 UD 750 750 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         37 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Metformina 850 mg 20 UD 600 600 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         38 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Metformina850 mg+ glimepirida 4 mg 20 UD 45 45 900.00 0.00 0.00 0.00 900.00 900.00         39 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Curitas largos 20 UD 175 175 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         40 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Curitas redondos 10 UD 175 175 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         41 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón planchado 4x5 10 UD 34.66 34.66 346.60 0.00 0.00 0.00 346.60 346.60         42 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 (Z-O) esparadrapos base seda 1/6 10 CAJ 4,321 4,321 43,210.00 0.00 0.00 0.00 43,210.00 43,210.00         43 12161801 - Geles 2.3.7.2.03 Gel lubricante (tubo) 10 UD 536.5 536.5 5,365.00 0.00 0.00 0.00 5,365.00 5,365.00         44 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 Bajante de suero 10 UD 37.7 37.7 377.00 0.00 18 67.86 0.00 377.00 444.86         45 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes estériles no. 7.0 1/1000 4 CAJ 63,800 63,800 255,200.00 0.00 18 45,936.00 0.00 255,200.00 301,136.00         46 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes estériles no. 7.5 1/1000 4 CAJ 63,800 63,800 255,200.00 0.00 18 45,936.00 0.00 255,200.00 301,136.00         47 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes estériles no. 8.5 1/1000 4 CAJ 63,800 63,800 255,200.00 0.00 18 45,936.00 0.00 255,200.00 301,136.00         48 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Catéter no. 22 1/50 4 CAJ 5,618.75 5,618.75 22,475.00 0.00 18 4,045.50 0.00 22,475.00 26,520.50         49 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Catéter no. 18 1/50 6 CAJ 5,618.75 5,618.75 33,712.50 0.00 18 6,068.25 0.00 33,712.50 39,780.75         50 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel ecg 80 x 20 mm 12 CAJ 13,920 13,920 167,040.00 0.00 18 30,067.20 0.00 167,040.00 197,107.20         51 42182420 - Sondas aurales 2.3.9.3.01 Sonda Foley no.20 25 UD 75.26 75.26 1,881.50 0.00 18 338.67 0.00 1,881.50 2,220.17         52 42182420 - Sondas aurales 2.3.9.3.01 Sonda Foley no.18 25 UD 75.26 75.26 1,881.50 0.00 18 338.67 0.00 1,881.50 2,220.17         53 42182420 - Sondas aurales 2.3.9.3.01 Sonda Foley no.16 25 UD 75.26 75.26 1,881.50 0.00 18 338.67 0.00 1,881.50 2,220.17         54 42182420 - Sondas aurales 2.3.9.3.01 Sonda Foley no.14 25 UD 75.26 75.26 1,881.50 0.00 18 338.67 0.00 1,881.50 2,220.17         55 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Colector de orina adulto 25 UD 38.43 38.43 960.75 0.00 18 172.94 0.00 960.75 1,133.69         56 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Colector de orina pediátrico 25 UD 12 12 300.00 0.00 18 54.00 0.00 300.00 354.00         57 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución lactato in ringer 1000 ml 6 CAJ 2,688 2,688 16,128.00 0.00 0.00 0.00 16,128.00 16,128.00         58 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución lactato in ringer 500ml 5 CAJ 2,352 2,352 11,760.00 0.00 0.00 0.00 11,760.00 11,760.00         59 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salina 500 ml 5 CAJ 2,352 2,352 11,760.00 0.00 0.00 0.00 11,760.00 11,760.00         60 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Cánula de oxígeno adulto 2 CAJ 9,831 9,831 19,662.00 0.00 18 3,539.16 0.00 19,662.00 23,201.16         61 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Cánula de oxígeno pediátrica. 2 CAJ 8,990 8,990 17,980.00 0.00 18 3,236.40 0.00 17,980.00 21,216.40         62 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 Vaso oxigeno 20 UD 246.5 246.5 4,930.00 0.00 18 887.40 0.00 4,930.00 5,817.40         63 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 Bisturí con mango no. 15 20 UD 30.45 30.45 609.00 0.00 18 109.62 0.00 609.00 718.62         64 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 Bisturí sin mango no. 20 20 UD 6 6 120.00 0.00 18 21.60 0.00 120.00 141.60         65 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 Bisturí sin mango no. 11 15 UD 6 6 90.00 0.00 18 16.20 0.00 90.00 106.20         66 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 Solución dextrosa 5% 1000ml 5 CAJ 2,688 2,688 13,440.00 0.00 0.00 0.00 13,440.00 13,440.00         67 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 Venda de yeso 4x5 20 UD 85.55 85.55 1,711.00 0.00 0.00 0.00 1,711.00 1,711.00         68 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 Venda de yeso 6x5 20 UD 174 174 3,480.00 0.00 0.00 0.00 3,480.00 3,480.00         69 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 Venda elástica 6x5 20 UD 232 232 4,640.00 0.00 0.00 0.00 4,640.00 4,640.00         70 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 Venda elástica 4x5 20 UD 55.1 55.1 1,102.00 0.00 0.00 0.00 1,102.00 1,102.00         71 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetro 20 UD 246.5 246.5 4,930.00 0.00 0.00 0.00 4,930.00 4,930.00         72 51121715 - Enalapril 2.3.4.1.01 Enalapril 10 mg 20 UD 675 675 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         73 51121715 - Enalapril 2.3.4.1.01 Enalapril 20 mg 20 UD 750 750 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         74 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 16 mg 20 UD 57 57 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         75 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 32mg 20 UD 63 63 1,260.00 0.00 0.00 0.00 1,260.00 1,260.00         76 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol 2.5 mg 20 UD 36 36 720.00 0.00 0.00 0.00 720.00 720.00         77 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolor 5 mg 20 UD 45 45 900.00 0.00 0.00 0.00 900.00 900.00         78 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 clopidogler 75 mg - Buscar con Google 75 mg 20 UD 30 30 600.00 0.00 0.00 0.00 600.00 600.00         79 51191509 - Manitol 2.3.4.1.01 Manitol al 20% 1000 ml 18 UD 660 660 11,880.00 0.00 0.00 0.00 11,880.00 11,880.00 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_25/5/2026_5_59 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 1,995,644.75 DOP Budget Appropriation Value 1,995,644.75 DOP Account Value Annual Availability 2.3.7.2.99 15,471.50  DOP 15,471.50  DOP View 2.3.4.1.01 671,817.00  DOP 671,817.00  DOP View 2.3.7.2.03 5,365.00  DOP 5,365.00  DOP View 2.3.9.3.01 1,302,991.25  DOP 1,302,991.25  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,995,644.75  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779736415525eZQIi 1 1,995,644.75  DOP Aprobado Link