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.1120987   Contract reference HOSP RAMON DE LARA-2026-00364   Contract description: Adquisición de medicamentos para uso en pacientes internos.   Type of Contract Goods   Contract Start: 15/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0266   Request Title Adquisición de medicamentos para uso en pacientes internos.   Description Adquisición de medicamentos para uso en pacientes internos.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de medicamentos para uso en pacientes   Type of Contract GoodsDominicana   Contract Value 261,784.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,784.85 0.00 0.00 0.00 261,784.85 261,784.85         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 51171909 - Omeprazol 2.3.4.1.01 Amitriptilina 25 mg x 100 tabletas 3 UD 197.85 197.85 593.55 0.00 0.00 0.00 593.55 593.55         2 51171909 - Omeprazol 2.3.4.1.01 Apixaban 5mg tabletas 60 UD 55 55 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         3 51171909 - Omeprazol 2.3.4.1.01 Aracure h16 x 30 tabletas 30 UD 60.31 60.31 1,809.30 0.00 0.00 0.00 1,809.30 1,809.30         4 51171909 - Omeprazol 2.3.4.1.01 Frasco de arpan gotas 10 ml 1 UD 828 828 828.00 0.00 0.00 0.00 828.00 828.00         5 51171909 - Omeprazol 2.3.4.1.01 Azitromicina 500 mg x 30 tabletas 20 UD 92.56 92.56 1,851.20 0.00 0.00 0.00 1,851.20 1,851.20         6 51171909 - Omeprazol 2.3.4.1.01 caja de bempenal 180 mg x 30 tabletas 1 CAJ 4,185 4,185 4,185.00 0.00 0.00 0.00 4,185.00 4,185.00         7 51171909 - Omeprazol 2.3.4.1.01 Bloq 10 mg x 30 tabletas 30 UD 84 84 2,520.00 0.00 0.00 0.00 2,520.00 2,520.00         8 51171909 - Omeprazol 2.3.4.1.01 Brilinta 90 mg x 60 tabletas 6 UD 1,745 1,745 10,470.00 0.00 0.00 0.00 10,470.00 10,470.00         9 51171909 - Omeprazol 2.3.4.1.01 Bucosan spray 10 ml 1 UD 810 810 810.00 0.00 0.00 0.00 810.00 810.00         10 51171909 - Omeprazol 2.3.4.1.01 Candersil 32 mg x 30 tabletas 30 UD 100 100 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         11 51171909 - Omeprazol 2.3.4.1.01 Cajas de citrafleet x 2 sobres polvo 2 CAJ 1,325 1,325 2,650.00 0.00 0.00 0.00 2,650.00 2,650.00         12 51171909 - Omeprazol 2.3.4.1.01 Clavijlin c12 tabletas 28 UD 120 120 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00         13 51171909 - Omeprazol 2.3.4.1.01 Clocard 75 mg x 30 tabletas 30 UD 58.76 58.76 1,762.80 0.00 0.00 0.00 1,762.80 1,762.80         14 51171909 - Omeprazol 2.3.4.1.01 Frasco clorhexidina colutorio 200 ml 1 UD 887.62 887.62 887.62 0.00 0.00 0.00 887.62 887.62         15 51171909 - Omeprazol 2.3.4.1.01 Concor 5 mg x 30 tabletas 30 UD 157 157 4,710.00 0.00 0.00 0.00 4,710.00 4,710.00         16 51171909 - Omeprazol 2.3.4.1.01 Cora-at 81 mg x 30 tabletas 1 UD 715 715 715.00 0.00 0.00 0.00 715.00 715.00         17 51171909 - Omeprazol 2.3.4.1.01 Cyclo-3 forte x 2 frasco. Tabletas 1 UD 1,995 1,995 1,995.00 0.00 0.00 0.00 1,995.00 1,995.00         18 51171909 - Omeprazol 2.3.4.1.01 Caja deblax 10,000 ui/ caja tableta 2 CAJ 4,881.5 4,881.5 9,763.00 0.00 0.00 0.00 9,763.00 9,763.00         19 51171909 - Omeprazol 2.3.4.1.01 Dislep 25 mg./6 ampolla 6 UD 240 240 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         20 51171909 - Omeprazol 2.3.4.1.01 Digoxina 0.25mg tableta 30 UD 22.8 22.8 684.00 0.00 0.00 0.00 684.00 684.00         21 51171909 - Omeprazol 2.3.4.1.01 Caja de doss-t x 7 óvulos 1 CAJ 2,796 2,796 2,796.00 0.00 0.00 0.00 2,796.00 2,796.00         22 51171909 - Omeprazol 2.3.4.1.01 Enantyum 25 mg sol.oral x 10 sobres 9 UD 215 215 1,935.00 0.00 0.00 0.00 1,935.00 1,935.00         23 51171909 - Omeprazol 2.3.4.1.01 Ensure advance chocolate 80z 13 UD 276.29 276.29 3,591.77 0.00 0.00 0.00 3,591.77 3,591.77         24 51171909 - Omeprazol 2.3.4.1.01 Ensure advance vainilla x 80z 12 UD 276.63 276.63 3,319.56 0.00 0.00 0.00 3,319.56 3,319.56         25 51171909 - Omeprazol 2.3.4.1.01 Enterex dbt fresa 8 oz 10 UD 266.2 266.2 2,662.00 0.00 0.00 0.00 2,662.00 2,662.00         26 51171909 - Omeprazol 2.3.4.1.01 Enterex dbt vainilla 8 oz. 28 UD 262.12 262.12 7,339.36 0.00 0.00 0.00 7,339.36 7,339.36         27 51171909 - Omeprazol 2.3.4.1.01 Enterex hepatic 110 gr. 7 UD 1,519.73 1,519.73 10,638.11 0.00 0.00 0.00 10,638.11 10,638.11         28 51171909 - Omeprazol 2.3.4.1.01 Esomeprazol 40 mg tabletas 294 UD 55 55 16,170.00 0.00 0.00 0.00 16,170.00 16,170.00         29 51171909 - Omeprazol 2.3.4.1.01 Eurodopa 250mg/25mg x 30 tabletas 12 UD 85 85 1,020.00 0.00 0.00 0.00 1,020.00 1,020.00         30 51171909 - Omeprazol 2.3.4.1.01 Fanaxil 50 mg tabletas 1 UD 4,915 4,915 4,915.00 0.00 0.00 0.00 4,915.00 4,915.00         31 51171909 - Omeprazol 2.3.4.1.01 Fapris 50mg x 30 tabletas 30 UD 193 193 5,790.00 0.00 0.00 0.00 5,790.00 5,790.00         32 51171909 - Omeprazol 2.3.4.1.01 Ferinject 500 mg iny. X 10 ml. 3 UD 22,665 22,665 67,995.00 0.00 0.00 0.00 67,995.00 67,995.00         33 51171909 - Omeprazol 2.3.4.1.01 Fixacort-12.5mg x 5 supo 10 UD 217.7 217.7 2,177.00 0.00 0.00 0.00 2,177.00 2,177.00         34 51171909 - Omeprazol 2.3.4.1.01 Florelix jb 120ml 2 UD 879.57 879.57 1,759.14 0.00 0.00 0.00 1,759.14 1,759.14         35 51171909 - Omeprazol 2.3.4.1.01 Flunarin 10 mg/30tabletas 10 UD 80 80 800.00 0.00 0.00 0.00 800.00 800.00         36 51171909 - Omeprazol 2.3.4.1.01 Frasco de furonasal az spray nasa x 16 ml. 1 UD 2,800 2,800 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         37 51171909 - Omeprazol 2.3.4.1.01 Frasco de furonasal spray 1 UD 2,810 2,810 2,810.00 0.00 0.00 0.00 2,810.00 2,810.00         38 51171909 - Omeprazol 2.3.4.1.01 Galvus 50 mg x 56 tabletas 56 UD 92.64 92.64 5,187.84 0.00 0.00 0.00 5,187.84 5,187.84         39 51171909 - Omeprazol 2.3.4.1.01 Ibertan max 300/5 mg x tabletas 30 UD 120.82 120.82 3,624.60 0.00 0.00 0.00 3,624.60 3,624.60         40 51171909 - Omeprazol 2.3.4.1.01 Ibertan ultra 300/10/25 x tabletas 30 UD 115 115 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         41 51171909 - Omeprazol 2.3.4.1.01 Inflavir 10 x 10 tabletas 10 UD 75 75 750.00 0.00 0.00 0.00 750.00 750.00         42 51171909 - Omeprazol 2.3.4.1.01 Invarux 1 mg ampolla 7 UD 7,560 7,560 52,920.00 0.00 0.00 0.00 52,920.00 52,920.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2026_6_17 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 261,784.85 DOP Budget Appropriation Value 261,784.85 DOP Account Value Annual Availability 2.3.4.1.01 261,784.85  DOP 261,784.85  DOP View Payment Calendar ID Description Value Month Year 0   pago 261,784.85  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17810315252389J1o4 1 261,784.85  DOP Aprobado Link