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.1129422   Contract reference HOSPITAL CENTRAL FFA-2026-00228   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 16:10:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2026-0094   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference ADQUISICIÓN DE MEDICAMNETOS_EXT   Type of Contract GoodsDominicana   Contract Value 186,600 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 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 16:10:00 ((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.2337044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,600.00 0.00 0.00 0.00 186,600.00 186,600.00         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 51101824 - Ácido undecilé(...)51101824 - Ácido undecilénico 2.3.4.1.01 ACIDO FOLICO JARABE 100 UD 180 180 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 51101830 - Ácido octanoic(...)51101830 - Ácido octanoico 2.3.4.1.01 ACIDO MEFENAMICO 500 MG TABLETA 200 UD 8 8 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         3 51161811 - Bromhexina 2.3.4.1.01 AMBROSOL JARABE 50 UD 190 190 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         4 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 MG TABLETA 500 UD 2.5 2.5 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         5 51171806 - Metoclopramida 2.3.4.1.01 REFRESH GOSTA OFTALMICAS 83 UD 1,550 1,550 128,650.00 0.00 0.00 0.00 128,650.00 128,650.00         6 51151801 - Atenolol 2.3.4.1.01 IBUPROFEN 800 MG TABLETA 300 UD 12 12 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         7 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 ATEMOLOL 100 MG TABLETA 200 UD 10 10 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         8 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5 MG TABLETA 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         9 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPELJO B JARABE 100 UD 180 180 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0094.pdf ACTA DE ADJUDICACION 0094.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2026_4_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,600.00 DOP Budget Appropriation Value 186,600.00 DOP Account Value Annual Availability 2.3.4.1.01 186,600.00  DOP 186,600.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 186,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784736575380liwDw 1 186,600.00  DOP Aprobado Link