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.1122810   Contract reference HOSPITAL CENTRAL FFA-2026-00206   Contract description: .   Type of Contract Goods   Contract Start: 20/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 13:10:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0075   Request Title Adquisición de Medicamentos y Materiales Médicos   Description Adquisición de Medicamentos y Materiales Médicos para uso en pacientes de este centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 597,063.94 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 20/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,853.94 0.00 51,210.00 0.00 545,853.94 597,063.94         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 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANITAS DESECHABLES 1,000 UD 34.34 34.34 34,340.00 0.00 18 6,181.20 0.00 34,340.00 40,521.20         2 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 PAPEL CAMILLA 1,000 UD 233.84 233.84 233,840.00 0.00 18 42,091.20 0.00 233,840.00 275,931.20         3 42142913 - Lentes de cont(...)42142913 - Lentes de contacto 2.3.9.3.01 LENTILLAS NO. 1.75 24 UD 170 170 4,080.00 0.00 18 734.40 0.00 4,080.00 4,814.40         6 42142913 - Lentes de cont(...)42142913 - Lentes de contacto 2.3.9.3.01 LENTILLAS NO. 1.25 24 UD 170 170 4,080.00 0.00 18 734.40 0.00 4,080.00 4,814.40         7 42142913 - Lentes de cont(...)42142913 - Lentes de contacto 2.3.9.3.01 LENTILLAS NO. 1.50 24 UD 170 170 4,080.00 0.00 18 734.40 0.00 4,080.00 4,814.40         8 42142913 - Lentes de cont(...)42142913 - Lentes de contacto 2.3.9.3.01 LENTILLAS NO. 100 24 UD 170 170 4,080.00 0.00 18 734.40 0.00 4,080.00 4,814.40         9 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL SUSP. 10 ML 5 UD 246 246 1,230.00 0.00 0.00 0.00 1,230.00 1,230.00         10 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 C/10 TABLETAS 5 UD 4,000 4,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         11 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 5200 MG/5 ML SUSP. 30 ML 25 UD 450 450 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         12 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA TABLETAS C/100 3 UD 1,315 1,315 3,945.00 0.00 0.00 0.00 3,945.00 3,945.00         13 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG TABLETAS 200 UD 14.28 14.28 2,856.00 0.00 0.00 0.00 2,856.00 2,856.00         14 51131803 - Trombina 2.3.4.1.01 WNASORB ULTRA C/100 CAP 1 UD 2,097.24 2,097.24 2,097.24 0.00 0.00 0.00 2,097.24 2,097.24         15 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 800 MG C/100 TABLETAS 5 UD 492.3 492.3 2,461.50 0.00 0.00 0.00 2,461.50 2,461.50         16 51142106 - Ibuprofeno 2.3.4.1.01 AMPICILINA 500 MG C/100 TABLETAS 5 UD 723.7 723.7 3,618.50 0.00 0.00 0.00 3,618.50 3,618.50         17 51131803 - Trombina 2.3.4.1.01 ANTIGRIPAL JARABE 120 ML CJ 25 UD 420 420 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         18 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL TABLETAS C/100 2 UD 524.3 524.3 1,048.60 0.00 0.00 0.00 1,048.60 1,048.60         19 51142001 - Acetaminofén 2.3.4.1.01 ACIDO MEFENAMICMO 500 MG C/100 TABLETAS 3 UD 649 649 1,947.00 0.00 0.00 0.00 1,947.00 1,947.00         20 51142901 - Cloroformo 2.3.4.1.01 COMPLEJO B 120 ML 50 UD 170 170 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         21 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 DICLOPLEX FORTE C/100 2 UD 1,961.55 1,961.55 3,923.10 0.00 0.00 0.00 3,923.10 3,923.10         22 51142211 - Hidrocodona 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG C/100 TABS 5 UD 447.7 447.7 2,238.50 0.00 0.00 0.00 2,238.50 2,238.50         23 51131803 - Trombina 2.3.4.1.01 ALGHO SINUS c/50 SOBRES 3 UD 6,343.4 6,343.4 19,030.20 0.00 0.00 0.00 19,030.20 19,030.20         24 51142001 - Acetaminofén 2.3.4.1.01 ACIDO FOLICO JBE CJ 200 UD 108.5 108.5 21,700.00 0.00 0.00 0.00 21,700.00 21,700.00         25 51101804 - Ciclopiroxolam(...)51101804 - Ciclopiroxolamina 2.3.4.1.01 CLOPIDOGREL 75 MG DISP CJ 5 UD 863.1 863.1 4,315.50 0.00 0.00 0.00 4,315.50 4,315.50         26 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 METFORMINA 500 MG C/100 3 UD 408.5 408.5 1,225.50 0.00 0.00 0.00 1,225.50 1,225.50         27 51142106 - Ibuprofeno 2.3.4.1.01 SECNIDAZOL 500 MG CAJA 3 UD 1,435.4 1,435.4 4,306.20 0.00 0.00 0.00 4,306.20 4,306.20         28 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN (PARACETAMOL) PED. 125 MG/5ML 60 ML MACARIO 245 UD 100 100 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         29 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL SUSP. 10 ML 200 UD 57.7 57.7 11,540.00 0.00 0.00 0.00 11,540.00 11,540.00         30 51142001 - Acetaminofén 2.3.4.1.01 ACIDO ACETILSALICILICO 81MG TABLS X100 3 UD 221.6 221.6 664.80 0.00 0.00 0.00 664.80 664.80         31 51142001 - Acetaminofén 2.3.4.1.01 TAMSULOSINA 0.4 C/30 TA 2 UD 3,170 3,170 6,340.00 0.00 0.00 0.00 6,340.00 6,340.00         32 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 VALSARTAN 160 MG C/100 1 UD 5,944.7 5,944.7 5,944.70 0.00 0.00 0.00 5,944.70 5,944.70         33 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN POTASICO 100 MG DISP X 50 TABS MACARIO 2 UD 663.6 663.6 1,327.20 0.00 0.00 0.00 1,327.20 1,327.20         34 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5 X 50 2 UD 1,769 1,769 3,538.00 0.00 0.00 0.00 3,538.00 3,538.00         35 51142001 - Acetaminofén 2.3.4.1.01 PREGABALINA 75 MG 5X10 CAPS. MACARIO 4 UD 1,107.5 1,107.5 4,430.00 0.00 0.00 0.00 4,430.00 4,430.00         36 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 С Х100 20 UD 294 294 5,880.00 0.00 0.00 0.00 5,880.00 5,880.00         37 51142106 - Ibuprofeno 2.3.4.1.01 DOLO NEURO ALFA X100 2 UD 6,265.7 6,265.7 12,531.40 0.00 0.00 0.00 12,531.40 12,531.40         38 51142001 - Acetaminofén 2.3.4.1.01 ANTIACIDO 200 ML 100 UD 184.65 184.65 18,465.00 0.00 0.00 0.00 18,465.00 18,465.00         39 51211502 - Colchicina 2.3.4.1.01 REFRESH GOTAS 15ML 50 UD 800 800 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0075.pdf ACTA DE ADJUDICACION 0075.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2026_6_46 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 597,063.94 DOP Budget Appropriation Value 597,063.94 DOP Account Value Annual Availability 2.3.9.3.01 335,710.00  DOP 335,710.00  DOP View 2.3.4.1.01 261,353.94  DOP 261,353.94  DOP View Payment Calendar ID Description Value Month Year 1   1 597,063.94  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783617820666qqacm 1 597,063.94  DOP Aprobado Link