1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131906
Contract reference
ARSSEMMA-2026-00148
Contract description:
“ADQUISICIÓN DE MEDICAMENTOS PARA USO INSTITUCIONAL”
Type of Contract
Goods
Contract Start:
29 days ago
(12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARSSEMMA-DAF-CD-2026-0060
Request Title
“ADQUISICIÓN DE MEDICAMENTOS PARA USO INSTITUCIONAL”
Description
“ADQUISICIÓN DE MEDICAMENTOS PARA USO INSTITUCIONAL”
Business Operation
RECURSOS HUMANOS
Reply Reference
Oferta Medicamentos Sumederp, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
37,607 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2320539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,130.00
0.00
477.00
0.00
39,600.00
37,607.00
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
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofen
200
UD
20
18
3,600.00
0.00
0.00
0.00
4,000.00
3,600.00
2
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
ANTIACIDO EN PASTILLA
100
UD
28
26
2,600.00
0.00
0.00
0.00
2,800.00
2,600.00
3
51161620 - Difenhidramina
2.3.4.1.01
DRAMIDON
50
UD
30
28
1,400.00
0.00
0.00
0.00
1,500.00
1,400.00
4
51142106 - Ibuprofeno
2.3.4.1.01
IBUPROFENO 800mg
100
UD
30
28
2,800.00
0.00
0.00
0.00
3,000.00
2,800.00
5
51161606 - Loratadina
2.3.4.1.01
LORATADINA
100
UD
30
28
2,800.00
0.00
0.00
0.00
3,000.00
2,800.00
6
51142001 - Acetaminofén
2.3.4.1.01
MULTISINTOMAS ANTIGRIPALES
100
UD
45
45
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
7
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 40mg
100
UD
50
45
4,500.00
0.00
0.00
0.00
5,000.00
4,500.00
8
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
TOALLAS SANITARIAS mediana 10/1
5
PAQ
280
250
1,250.00
0.00
18
225.00
0.00
1,400.00
1,475.00
9
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
TOALLAS SANITARIAS noches 10/1
5
PAQ
300
280
1,400.00
0.00
18
252.00
0.00
1,500.00
1,652.00
10
42312003 - Tiras de cierr
(...)
42312003 - Tiras de cierre para la piel o para heridas
2.3.9.3.01
Curitas 100/1
100
PAQ
5
4
400.00
0.00
0.00
0.00
500.00
400.00
11
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
PROPINOX / CLONIXIATO DE LISINA
100
UD
40
38
3,800.00
0.00
0.00
0.00
4,000.00
3,800.00
12
51142001 - Acetaminofén
2.3.4.1.01
SUMIGRAN plus
60
UD
40
38
2,280.00
0.00
0.00
0.00
2,400.00
2,280.00
13
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
ponstan
100
UD
60
58
5,800.00
0.00
0.00
0.00
6,000.00
5,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/7/2026_3_28 p.m..Pdf
Download
FONDO.pdf
FONDO.pdf
Download
ADJUDUCACION DIRECTA.pdf
ADJUDUCACION DIRECTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
37,607.00
DOP
Budget Appropriation Value
40,122.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
34,080.00
DOP
----
View
2.3.3.2.01
3,127.00
DOP
----
View
2.3.9.3.01
400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2320539
“ADQUISICIÓN DE MEDICAMENTOS PARA USO INSTITUCIONAL”
37,607.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ARSSEMMA-DAF-CD-2026-0060
2
40,122.00
DOP
Aprobado
FONDO.pdf