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.1124870   Contract reference ETED-2026-01088   Contract description: medicamento   Type of Contract Goods   Contract Start: 12 days ago (24/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (27/07/2026 17:00:00(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-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0107   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 284,313.2 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 12 days ago (24/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (27/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE MEDICAMENTOS Y MATERIALES CLINICOS, SOLICITADO POR LA DIRECCION DE GESTION HUMANA, MEDIANTE COMUNICACIÓN DE ÁREA RRHH-2026-1463- 2605 Y SOLICITUD SAP 10017306-17305-17321 Catalogue Items   Back To Top     1   DO1.PCCNTR.2331809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,848.80 0.00 464.40 0.00 284,365.75 284,313.20         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 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100 MG - FRASCO (2 CAJAS DE 100 UNIDADES) 200 UD 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 51161801 - Benzonatato 2.3.4.1.01 FENDRAMIN 2ML - AMPOLLA (6 CAJAS DE 24 UNIDADES) 144 UD 150 150 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         3 60124505 - Ampollas o acc(...)60124505 - Ampollas o accesorios 2.3.9.9.05 ADRENALINA - AMPOLLA 10 UD 80 80 800.00 0.00 0.00 0.00 800.00 800.00         4 51182302 - Somatropina 2.3.4.1.01 ATROPINA - AMPOLLA 10 UD 85 85 850.00 0.00 0.00 0.00 850.00 850.00         5 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG (5 CAJAS DE 30 UNIDADES) 5 CAJ 950 950 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         6 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 COMPLEJO B - FRASCO 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         7 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50 MG - PASTILLA (9 CAJAS DE 270 UNIDADES) 9 CAJ 900 900 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         8 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA – AMPOLLA 2ML 150 UD 445 445 66,750.00 0.00 0.00 0.00 66,750.00 66,750.00         9 51161620 - Difenhidramina 2.3.4.1.01 DRAMIDON AMPOLLA (1 CAJA DE 50) 50 UD 528 528 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         10 51142001 - Acetaminofén 2.3.4.1.01 MIGRADORIXINA - PASTILLA (1 CAJA DE 100 UNIDADES) 1 CAJ 6,500 6,500 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         11 51142140 - Meloxicam 2.3.4.1.01 MELOXICAN - PASTILLA 100 UD 47 47 4,700.00 0.00 0.00 0.00 4,700.00 4,700.00         12 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMISOL - AMPOLLA 15 UD 200 200 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         13 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 DESTROZA 50% - SOLUCION 10 UD 30 30 300.00 0.00 0.00 0.00 300.00 300.00         14 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA - AMPOLLA 10 UD 70 70 700.00 0.00 0.00 0.00 700.00 700.00         15 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC - PASTILLA ( 2 CAJA DE 100 PASTILLA) 2 CAJ 1,100 1,100 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         16 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75 MG AMPOLLA (3 CAJAS DE 100 UNIDADES) 300 UD 30 30 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         17 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA AMPOLLA 2ML (3 CAJAS DE 100 UNIDADES) 300 UD 110 110 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         19 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL 3ML AMPOLLA ( 7 CAJAS DE 15 UNIDADES) 105 UD 75.34 75.35 7,911.75 0.00 0.00 0.00 7,910.70 7,911.75         20 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 ML FRASCO 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         21 60124505 - Ampollas o acc(...)60124505 - Ampollas o accesorios 2.3.9.9.05 SERTAL COMPUESTO AMPOLLA (5 CAJAS DE 3 UNIDADES) 15 UD 92.67 92.67 1,390.05 0.00 0.00 0.00 1,390.05 1,390.05         22 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG PASTILLA (2 CAJAS DE 100 UNIDADES) 200 UD 41 41 8,200.00 0.00 0.00 0.00 8,200.00 8,200.00         23 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 SERTAL COMPUESTO PASTILLA (1 CAJA DE 100 UNIDADES) 100 UD 35 35 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         24 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600 MG PASTILLA (1 CAJA DE 100 UNIDADES) 1 CAJ 1,700 1,700 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         25 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 GM PASTILLA (2 CAJAS DE 100 UNIDADES) 2 CAJ 800 800 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         27 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDE - AMPOLLA 30 UD 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         29 51161801 - Benzonatato 2.3.4.1.01 FENDRAMIN 25 ML PASTILLA (1 CAJA DE 50 UNIDADES) 50 UD 14.6 14.6 730.00 0.00 0.00 0.00 730.00 730.00         30 51241120 - Lágrimas artif(...)51241120 - Lágrimas artificiales 2.3.4.1.01 REFRESH GOTA 2 UD 715 715 1,430.00 0.00 0.00 0.00 1,430.00 1,430.00         34 51161801 - Benzonatato 2.3.4.1.01 CLORANFENICOL GOTA 2 UD 376 376 752.00 0.00 0.00 0.00 752.00 752.00         45 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 CINTA ZETA O 15 UD 275 275 4,125.00 0.00 0.00 0.00 4,125.00 4,125.00         52 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO 20 UD 50 40 800.00 0.00 18 144.00 0.00 1,000.00 944.00         55 41104102 - Lancetas 2.3.9.3.01 LANCETAS (4 CAJA DE 100) 4 CAJ 200 170 680.00 0.00 18 122.40 0.00 800.00 802.40         56 42281801 - Tiras de prueb(...)42281801 - Tiras de prueba de desinfección 2.3.9.3.01 TIRILLAS DE GLUCOMETRO (NITRO PREMIER) 6 CAJA DE 50 6 CAJ 1,130 1,130 6,780.00 0.00 0.00 0.00 6,780.00 6,780.00         60 42191502 - Bandejas o cub(...)42191502 - Bandejas o cubiertas para medicinas 2.6.3.1.01 BOTIQUIN DE EMERGENCIA DE TELA 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00 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_9/7/2026_4_45 p.m..Pdf Download CF.pdf CF.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 52,488.13 DOP Budget Appropriation Value 547,502.75 DOP Account Value Annual Availability 2.3.4.1.01 18,685.85  DOP ---- View 2.3.9.3.01 27,666.28  DOP ---- View 2.3.9.8.02 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 52,488.13  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005773 2026 547,502.75  DOP Aprobado CF.pdf