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.1119818   Contract reference HDSSD-2026-00214   Contract description: HDSSD-CCC-CP-2026-0006   Type of Contract Goods   Contract Start: 19 days ago (13/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 16:00:00(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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2026-0006   Request Title Adquisición de Medicamentos T2   Description Adquisición de Medicamentos T2   Business Operation Departamento Farmacia Hospitalaria   Reply Reference Adquisición de Medicamentos T2_EXT   Type of Contract GoodsDominicana   Contract Value 501,615.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (13/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.2322910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,615.90 0.00 0.00 0.00 699,498.00 501,615.90         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         8 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua destilada 10 ml 1,000 UD 4 3 3,000.00 0.00 0.00 0.00 4,000.00 3,000.00         11 51101586 - Amikacina 2.3.4.1.01 Amikacina 500mg Ampolla 100 UD 80 30 3,000.00 0.00 0.00 0.00 8,000.00 3,000.00         15 51121818 - Atorvastatina 2.3.4.1.01 Artorvastatina 20 mg tableta 100 UD 30 28 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         16 51151616 - Atropina 2.3.4.1.01 Atropina 1mg/1ml Ampolla 100 UD 40 15 1,500.00 0.00 0.00 0.00 4,000.00 1,500.00         19 51161616 - Betahistina 2.3.4.1.01 Betametazona 8mg/2ml Ampolla 10 UD 1,200 542.59 5,425.90 0.00 0.00 0.00 12,000.00 5,425.90         23 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipratropium 0.5mg + Salbutamol 0.3mg) Ampolla 1,500 UD 57 49 73,500.00 0.00 0.00 0.00 85,500.00 73,500.00         25 51161703 - Budesonida 2.3.4.1.01 Budesonida 0.75mg/2ml 1,044 UD 115 40 41,760.00 0.00 0.00 0.00 120,750.00 41,760.00         32 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1gr/10ml Vial 1,000 UD 32 15 15,000.00 0.00 0.00 0.00 32,000.00 15,000.00         41 51131605 - Citrato de sod(...)51131605 - Citrato de sodio 2.3.4.1.01 Dexketoprofeno 50 mg / 2 ml ampolla 100 UD 42 40 4,000.00 0.00 0.00 0.00 4,200.00 4,000.00         43 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75mg/3ml Ampolla 300 UD 6 3 900.00 0.00 0.00 0.00 1,800.00 900.00         60 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 Fosfosoda laxante frasco 40 UD 140 196.5 7,860.00 0.00 0.00 0.00 5,600.00 7,860.00         70 51101611 - Meropenem 2.3.4.1.01 Imipenem 500mg/10ml vial 100 UD 688 600 60,000.00 0.00 0.00 0.00 68,800.00 60,000.00         73 51142107 - Indometacina 2.3.4.1.01 Ibersartan 150 mg tableta 200 UD 27 20 4,000.00 0.00 0.00 0.00 5,400.00 4,000.00         76 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 500mg/5ml ampolla 100 UD 200 70 7,000.00 0.00 0.00 0.00 20,000.00 7,000.00         77 51101538 - Levofloxacina 2.3.4.1.01 Levosulpiride 25mg/2ml ampolla 120 UD 131 150 18,000.00 0.00 0.00 0.00 15,720.00 18,000.00         90 51101603 - Metronidazol 2.3.4.1.01 Metronidazol 500 mg/100ml infusión 200 UD 35 30 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00         104 51142941 - Propofol 2.3.4.1.01 Propinox+clonixinato de lisina 15mg/2ml ampolla 798 UD 185 150 119,700.00 0.00 0.00 0.00 148,000.00 119,700.00         107 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 Rosuvastatina 20mg tabletas 200 UD 26 20 4,000.00 0.00 0.00 0.00 5,200.00 4,000.00         111 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Solución indoxitol 1000 ml 12 UD 240 265 3,180.00 0.00 0.00 0.00 2,880.00 3,180.00         112 51191601 - Dextrosa 2.3.4.1.01 Solución dextrosa 5% 100 ml 24 UD 120 120 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         113 51191601 - Dextrosa 2.3.4.1.01 Solución dextrosa 50% x 20ml ampolla 200 UD 20 198.45 39,690.00 0.00 0.00 0.00 4,000.00 39,690.00         114 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 Solución indoxitol 5% / 500 ml 12 UD 280 200 2,400.00 0.00 0.00 0.00 3,360.00 2,400.00         116 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución Mixta 0.33% 1000ml 96 UD 59 75 7,200.00 0.00 0.00 0.00 5,664.00 7,200.00         118 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salina 9% 500ml 24 UD 75 67 1,608.00 0.00 0.00 0.00 1,800.00 1,608.00         119 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución ringer 1000ml 12 UD 70 74 888.00 0.00 0.00 0.00 840.00 888.00         121 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salina 45% 500ml 24 UD 71 76 1,824.00 0.00 0.00 0.00 1,704.00 1,824.00         122 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salina 9% 100ml 3,000 UD 40 20 60,000.00 0.00 0.00 0.00 120,000.00 60,000.00         126 51171911 - Sucralfato 2.3.4.1.01 Sucralfato de 6g sobres 300 UD 18 15 4,500.00 0.00 0.00 0.00 5,400.00 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FARACH.pdf ORDEN FARACH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CONTRATO FARACH.pdf CONTRATO FARACH.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 318,590.00 DOP Budget Appropriation Value 318,590.00 DOP Account Value Annual Availability 2.3.4.1.01 318,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-CCC-CP-2026-0006 318,590.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-CCC-CP-2026-0006 1 318,590.00  DOP Aprobado CERT. FONDO.pdf