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.1106799   Contract reference FONDOMARENA-2026-00022   Contract description: ADQUISICION DE PRODUCTOS MEDICINALES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 10/06/2026 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (10/07/2026 15:00:00(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 FONDOMARENA-DAF-CD-2026-0019   Request Title ADQUISICION DE PRODUCTOS MEDICINALES PARA USO INSTITUCIONAL   Description ADQUISICION DE PRODUCTOS MEDICINALES PARA USO INSTITUCIONAL   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-DAF-CD-2026-0019   Type of Contract GoodsDominicana   Contract Value 24,895.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANTONIO MACEO #11 LA FERIA, SANTO DOMINGO, D.N. REPUBLICA DOMINICANA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,895.45 0.00 0.00 0.00 24,992.00 24,895.45         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 OMEPRAZOL 40MG, CAPSULA 40 UD 5 4.6 184.00 0.00 0.00 0.00 200.00 184.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 TUMS ANTIACIDO FRASCO DE 48/1 2 FT 575 572.8 1,145.60 0.00 0.00 0.00 1,150.00 1,145.60         3 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 ENANGESIC-B VER FICHA TECNICA 1 CAJ 1,957 1,957 1,957.00 0.00 0.00 0.00 1,957.00 1,957.00         4 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 ENANGESIC 25MG, CAPSULA 1 CAJ 1,170 1,170 1,170.00 0.00 0.00 0.00 1,170.00 1,170.00         5 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 PRODOM 2MG 2/1 9 UD 50 49.95 449.55 0.00 0.00 0.00 450.00 449.55         6 51142001 - Acetaminofén 2.3.4.1.01 ARTRICOM RELAX VER FICHA TECNICA 50 UD 68 67.5 3,375.00 0.00 0.00 0.00 3,400.00 3,375.00         7 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 20MG, CAPSULA 40 UD 50 49.9 1,996.00 0.00 0.00 0.00 2,000.00 1,996.00         8 51142106 - Ibuprofeno 2.3.4.1.01 SUMIGRAN PLUS, CAPSULA 20 UD 50 49.5 990.00 0.00 0.00 0.00 1,000.00 990.00         9 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOPLEX FORTE, DF 100MG 100 CAPSULAS 1 CAJ 1,456 1,456 1,456.00 0.00 0.00 0.00 1,456.00 1,456.00         10 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 PONSTAN 500MG 10/1 CAPSULA 20 UD 73 72.95 1,459.00 0.00 0.00 0.00 1,460.00 1,459.00         11 51142106 - Ibuprofeno 2.3.4.1.01 IBUFAR FEM 400/200MG CAPSULA 30 UD 49 48.65 1,459.50 0.00 0.00 0.00 1,470.00 1,459.50         12 51142904 - Lidocaína 2.3.4.1.01 ANGIMED X 25 SOBRES/4 CAPS. 6 UD 95 95 570.00 0.00 0.00 0.00 570.00 570.00         13 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 BAYFLU (PASTILLA) SOBRES 50 UD 45 44.5 2,225.00 0.00 0.00 0.00 2,250.00 2,225.00         14 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ALGHO SINUS (PASTILLA) 100/1 1 CAJ 3,549 3,548.8 3,548.80 0.00 0.00 0.00 3,549.00 3,548.80         15 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ALGHO (TE ANTIGRIPAL) 25/1 2 CAJ 1,455 1,455 2,910.00 0.00 0.00 0.00 2,910.00 2,910.00 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_10/6/2026_6_46 p.m..Pdf Download Orden de Compras_10_6_2026_6_46 p.m..pdf Orden de Compras_10_6_2026_6_46 p.m..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 24,895.45 DOP Budget Appropriation Value 24,895.45 DOP Account Value Annual Availability 2.3.4.1.01 24,895.45  DOP 24,895.45  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 24,895.45  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781117501161ev248 1 24,895.45  DOP Aprobado Link