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.1108811   Contract reference JAC-2026-00057   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MEDICOS, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 16/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2027 00:00:00 ((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 JAC-DAF-CD-2026-0041   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MEDICOS, EXCLUSIVO PARA MIPYMES   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MEDICOS, EXCLUSIVO PARA MIPYMES   Business Operation RECURSOS HUMANOS   Reply Reference DISTRIBUIDORA PHARMA OL_EXT   Type of Contract GoodsDominicana   Contract Value 67,820 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 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 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 # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,820.00 0.00 0.00 0.00 70,100.00 67,820.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Antiséptico y anestésico oral en tableta (Caja 100/1) 1 UD 5,300 5,200 5,200.00 0.00 0.00 0.00 5,300.00 5,200.00         2 51121703 - Captopril 2.3.4.1.01 Enalapril 50mg (Caja 10/1) 1 CAJ 3,600 3,520 3,520.00 0.00 0.00 0.00 3,600.00 3,520.00         3 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Ácido acetilsalicílico 81mg (Caja 48/1) 1 CAJ 1,800 1,728 1,728.00 0.00 0.00 0.00 1,800.00 1,728.00         4 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina en ampolla 20mg (Caja 24/1) 1 CAJ 8,500 8,352 8,352.00 0.00 0.00 0.00 8,500.00 8,352.00         5 51142001 - Acetaminofén 2.3.4.1.01 Analgésico en tableta 500mg (Caja 100/1) 2 CAJ 1,500 1,400 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         6 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Analgésico Antiinflamatorio en tabletas (Diclofenaco y vitaminas B1, B6, B12) (Caja 100/1)6, B12) 2 CAJ 2,100 2,000 4,000.00 0.00 0.00 0.00 4,200.00 4,000.00         7 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac sódico ampolla 75mg (Caja 100/1) 2 CAJ 6,000 5,800 11,600.00 0.00 0.00 0.00 12,000.00 11,600.00         8 51151742 - Fenilefrina 2.3.4.1.01 Fenilefrina (Caja 50/1) 2 CAJ 1,500 1,400 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         9 51161615 - Cetirizina 2.3.4.1.01 Antihistamínico 10 mg en tableta (Caja 50/1) 2 CAJ 3,300 3,200 6,400.00 0.00 0.00 0.00 6,600.00 6,400.00         10 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 Subsalicilato de bismuto en jarabe 2 UD 1,200 1,180 2,360.00 0.00 0.00 0.00 2,400.00 2,360.00         11 51171909 - Omeprazol 2.3.4.1.01 Inhibidor de la bomba de protones en tableta de 40mg (Caja 100/1) 2 CAJ 9,500 9,200 18,400.00 0.00 0.00 0.00 19,000.00 18,400.00         12 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 Apósitos adhesivos largos (Caja 100/1) 1 CAJ 400 380 380.00 0.00 0.00 0.00 400.00 380.00         13 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 Apósitos adhesivos redondo (Caja 100/1) 1 CAJ 300 280 280.00 0.00 0.00 0.00 300.00 280.00 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_15/6/2026_7_40 p.m..Pdf Download ORDEN 00057 EXP. CD-2026-0041.pdf ORDEN 00057 EXP. CD-2026-0041.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,820.00 DOP Budget Appropriation Value 67,820.00 DOP Account Value Annual Availability 2.3.9.3.01 660.00  DOP ---- View 2.3.4.1.01 67,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 67,820.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0041 1 67,820.00  DOP Aprobado Apropiacion Presupuestaria JAC-DAF-CD-2026-0041.pdf