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.1137949   Contract reference INDOTEL-2026-00318   Contract description: Adquisición de insumos médicos.   Type of Contract Goods   Contract Start: 26 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2026-0062   Request Title Adquisición de insumos médicos.   Description Adquisición de insumos médicos.   Business Operation Gestión Humana   Reply Reference Adquisición de insumos médicos._EXT   Type of Contract GoodsDominicana   Contract Value 219,867.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Edificio corporativo 323   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,940.00 0.00 927.90 0.00 263,518.00 219,867.90         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         1 51142106 - Ibuprofeno 2.3.4.1.01 Sumigran Plus 4 CAJ 4,500 4,307.66 17,230.64 0.00 0.00 0.00 18,000.00 17,230.64         51142001 - Acetaminofén 2.3.4.1.01 Winasorb Ultra 8 CAJ 2,000 1,720.43 13,763.44 0.00 0.00 0.00 16,000.00 13,763.44         3 51142001 - Acetaminofén 2.3.4.1.01 Winasorb Multisintomas 8 CAJ 1,300 1,059.69 8,477.52 0.00 0.00 0.00 10,400.00 8,477.52         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg 6 CAJ 300 2,070 12,420.00 0.00 0.00 0.00 1,800.00 12,420.00         5 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Dolo-neurobion 8 CAJ 9,000 1,640.22 13,121.76 0.00 0.00 0.00 72,000.00 13,121.76         6 51142106 - Ibuprofeno 2.3.4.1.01 Iboprofeno de 600 mg Liqui Gels 3 CAJ 2,300 2,376.72 7,130.16 0.00 0.00 0.00 6,900.00 7,130.16         7 51142001 - Acetaminofén 2.3.4.1.01 Acetaminophen MK 6 CAJ 900 889.39 5,336.34 0.00 0.00 0.00 5,400.00 5,336.34         8 51241120 - Lágrimas artif(...)51241120 - Lágrimas artificiales 2.3.4.1.01 Gota Redresh Tears 4 CAJ 800 804.75 3,219.00 0.00 0.00 0.00 3,200.00 3,219.00         9 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 Alka-seltzer 5 CAJ 1,800 1,815.78 9,078.90 0.00 0.00 0.00 9,000.00 9,078.90         10 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 Pepto-Bismol 4 UD 500 539.78 2,159.12 0.00 0.00 0.00 2,000.00 2,159.12         11 51142001 - Acetaminofén 2.3.4.1.01 Algo antigripal 8 CAJ 3,340 3,649.65 29,197.20 0.00 0.00 0.00 26,720.00 29,197.20         12 51142001 - Acetaminofén 2.3.4.1.01 Pain Max Forte 5 CAJ 3,195 3,011.95 15,059.75 0.00 0.00 0.00 15,975.00 15,059.75         13 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Ontol Gel 4 UD 470 547.5 2,190.00 0.00 0.00 0.00 1,880.00 2,190.00         14 51142001 - Acetaminofén 2.3.4.1.01 Pain Max Antigripal 6 CAJ 870 919.17 5,515.02 0.00 0.00 0.00 5,220.00 5,515.02         15 51101518 - Ofloxacina 2.3.4.1.01 Gota otoflox 2 UD 960 1,154 2,308.00 0.00 0.00 0.00 1,920.00 2,308.00         16 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Ponstan 500 mg 5 CAJ 3,840 3,770.42 18,852.10 0.00 0.00 0.00 19,200.00 18,852.10         17 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Tabcin Antigripal Extra Fuerte DIA 8 CAJ 1,570 1,777.75 14,222.00 0.00 0.00 0.00 12,560.00 14,222.00         18 51121703 - Captopril 2.3.4.1.01 Captopril 25mg 2 CAJ 150 796.15 1,592.30 0.00 0.00 0.00 300.00 1,592.30         19 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Angimed 8 CAJ 1,925 2,159.98 17,279.84 0.00 0.00 0.00 15,400.00 17,279.84         20 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Curita 4 CAJ 70 90 360.00 0.00 0.00 0.00 280.00 360.00         21 11121802 - Algodón 2.3.1.3.02 Algodón 4 UD 20 70 280.00 0.00 0.00 0.00 80.00 280.00         22 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 Glucometro 2 UD 1,300 650 1,300.00 0.00 18 234.00 0.00 2,600.00 1,534.00         23 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 Tirilla de glucometro 4 CAJ 900 995 3,980.00 0.00 0.00 0.00 3,600.00 3,980.00         24 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10mg 5 CAJ 120 1,551.48 7,757.40 0.00 0.00 0.00 600.00 7,757.40         25 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringuilla de 5 ml 1 CAJ 350 450 450.00 0.00 18 81.00 0.00 350.00 531.00         26 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 oxímetro de pulso 3 UD 1,771.68 600 1,800.00 0.00 18 324.00 0.00 5,315.04 2,124.00         27 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes desechables 3 CAJ 220 250 750.00 0.00 18 135.00 0.00 660.00 885.00         28 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gaza 3 CAJ 250 285 855.00 0.00 18 153.90 0.00 750.00 1,008.90         29 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 solución salina de 1000 3 UD 95 117 351.00 0.00 0.00 0.00 285.00 351.00         31 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Jabon clorexin 3 UD 700 715.74 2,147.22 0.00 0.00 0.00 2,100.00 2,147.22         32 51121904 - Nifedipina 2.3.4.1.01 Nifedipina en perla 1 CAJ 3,022.96 756.29 756.29 0.00 0.00 0.00 3,022.96 756.29 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 formato firma digital_17/7/2026_2_37 p.m..Pdf Download Acta_de_adjudicacion_medicamentos_signed.pdf Acta_de_adjudicacion_medicamentos_signed.pdf Download CUOTA CD-2026-0062.pdf CUOTA CD-2026-0062.pdf Download Orden_de_compras_formato_firma_digital_17_7_2026_2_37_p.m_signed.pdf Orden_de_compras_formato_firma_digital_17_7_2026_2_37_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,867.90 DOP Budget Appropriation Value 219,867.90 DOP Account Value Annual Availability 2.3.1.3.02 280.00  DOP ---- View 2.3.4.1.01 209,165.00  DOP ---- View 2.3.9.3.01 10,422.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   A credito 219,867.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 322 1 219,867.90  DOP Aprobado CUOTA CD-2026-0062.pdf