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.1113475   Contract reference HOSGEDOPOL-2026-00100   Contract description: ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Type of Contract Goods   Contract Start: 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2027 09:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2026-0012   Request Title ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation Enc. de Almacen de Medicamentos   Reply Reference HOSGEDOPOL-CCC-CP-2026-0012_EXT   Type of Contract GoodsDominicana   Contract Value 3,688,150 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 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,688,150.00 0.00 0.00 0.00 3,664,400.00 3,688,150.00         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 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 ATRACURIO BESILATO 10MG/AMP. 2.5ML 200 UD 400 396 79,200.00 0.00 0.00 0.00 80,000.00 79,200.00         3 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 BISOPROLOL 10MG TABLETA 600 UD 40 36 21,600.00 0.00 0.00 0.00 24,000.00 21,600.00         4 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 BROMURO DE IPATROPIUM 0.9 MG/3 ML SOL P/NEBULIZAR 1,000 UD 135 133 133,000.00 0.00 0.00 0.00 135,000.00 133,000.00         5 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 BUDESONIDE 0.75 MG/ 3 ML AMP. 600 UD 140 137 82,200.00 0.00 0.00 0.00 84,000.00 82,200.00         6 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CLONIDINA 0.100 MG TABLETAS 200 UD 36 36 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         7 51101594 - Cefepima 2.3.4.1.01 CEFEPIMA 1GR 1,000 UD 500 460 460,000.00 0.00 0.00 0.00 500,000.00 460,000.00         8 51142131 - Celecoxib 2.3.4.1.01 CELECOXIB CAP. 200MG 200 UD 16 16 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         9 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG/ 4 ML AMP. 800 UD 275 272 217,600.00 0.00 0.00 0.00 220,000.00 217,600.00         10 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG/1ML AMP 800 UD 100 98 78,400.00 0.00 0.00 0.00 80,000.00 78,400.00         12 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 60 MG AMP. 600 UD 1,150 1,146 687,600.00 0.00 0.00 0.00 690,000.00 687,600.00         13 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 1GR. AMP. 200 UD 1,100 1,194 238,800.00 0.00 0.00 0.00 220,000.00 238,800.00         14 51171820 - Dimenhidrinato 2.3.4.1.01 GLUCONATO DE CALCIO 10% 10 ML AMP. 1,500 UD 110 109 163,500.00 0.00 0.00 0.00 165,000.00 163,500.00         15 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 IOHEXOL 350MG/100ML FRASCO 70 UD 1,800 2,980 208,600.00 0.00 0.00 0.00 126,000.00 208,600.00         16 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 IOPAMIDOL 300MG/50ML FRASCO 100 UD 2,000 1,998 199,800.00 0.00 0.00 0.00 200,000.00 199,800.00         17 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 300MG TABLETA 800 UD 50 49 39,200.00 0.00 0.00 0.00 40,000.00 39,200.00         18 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 150MG TABLETA 800 UD 40 39 31,200.00 0.00 0.00 0.00 32,000.00 31,200.00         21 51122110 - Nimodipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG. TABLETA 150 UD 42 41 6,150.00 0.00 0.00 0.00 6,300.00 6,150.00         22 51122110 - Nimodipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG. TABLETA 200 UD 28 27 5,400.00 0.00 0.00 0.00 5,600.00 5,400.00         23 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 OMEPRAZOL 40 MG. AMP. 1,000 UD 150 128 128,000.00 0.00 0.00 0.00 150,000.00 128,000.00         24 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX CLORHIDRATO 15 MG + CLONIXINATO DE LISINA 100 MG 2 ML AMP.(COMPUESTO) 100 UD 400 397 39,700.00 0.00 0.00 0.00 40,000.00 39,700.00         25 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX CLORHIDRATO 15 MG AMP. 2 ML AMP(SIMPLE) 500 UD 250 248 124,000.00 0.00 0.00 0.00 125,000.00 124,000.00         26 51141706 - Citicolina 2.3.4.1.01 SUCCINILCOLINA 500MG/10ML AMP 200 UD 2,650 2,647 529,400.00 0.00 0.00 0.00 530,000.00 529,400.00         27 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO (VITAMINA C AMP.) 800 UD 30 29 23,200.00 0.00 0.00 0.00 24,000.00 23,200.00         28 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 ÁCIDO ACETILSALICÍLICO 81MG 300 UD 13 9 2,700.00 0.00 0.00 0.00 3,900.00 2,700.00         29 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150MG/3ML 300 UD 400 397 119,100.00 0.00 0.00 0.00 120,000.00 119,100.00         30 51142905 - Bupivacaína 2.3.4.1.01 CLORHIDRATO DE BUPIVACAÍNA EN DEXTROSA 5MG/80MG 100 UD 248 237 23,700.00 0.00 0.00 0.00 24,800.00 23,700.00         31 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 SILDENAFIL DE 25MG TABLETAS 100 UD 120 114 11,400.00 0.00 0.00 0.00 12,000.00 11,400.00         32 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NEBIVOLOL 5MG TABLETAS 100 UD 90 89 8,900.00 0.00 0.00 0.00 9,000.00 8,900.00         33 51121602 - Dinitrato de i(...)51121602 - Dinitrato de isosorbida 2.3.4.1.01 NITROLOL 5MG 100 UD 60 80 8,000.00 0.00 0.00 0.00 6,000.00 8,000.00         34 51171820 - Dimenhidrinato 2.3.4.1.01 DIFENHIDRAMINA 50MG INY. 100 UD 14 74 7,400.00 0.00 0.00 0.00 1,400.00 7,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.pdf Download APERTURA DEL B.pdf APERTURA DEL B.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 3,688,150.00 DOP Budget Appropriation Value 3,688,150.00 DOP Account Value Annual Availability 2.3.4.1.01 3,688,150.00  DOP 3,688,150.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL POR MEDICAMENTOS 3,688,150.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17799946499725AUQP 1 3,688,150.00  DOP Aprobado Link