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.1129438   Contract reference HOSPITAL CENTRAL FFA-2026-00234   Contract description: .   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-2026-0099   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS, PARA USO EN LOS PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferte externa_EXT   Type of Contract GoodsDominicana   Contract Value 278,206.8 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.2340210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,442.00 0.00 2,764.80 0.00 262,822.00 278,206.80         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 51121741 - Diclorhidrato (...)51121741 - Diclorhidrato de mibefradil 2.3.4.1.01 ABINTRA ORANGE SOBRES 4 UD 2,950 2,950 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         2 51131708 - Cilostazol 2.3.4.1.01 ACTINIUM 600MG* 20 TABLETAS FARBEL 1 UD 5,950 5,950 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 AFUXCLIN *5 OVULOS IBERO 2 UD 2,864 2,864 5,728.00 0.00 0.00 0.00 5,728.00 5,728.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 AZOCHEM 100 MG* TIRA DE 10 UNIDADES 2 UD 2,950 2,950 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00         5 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 AZORAN 50MG X 100 TABS 1 UD 6,521 6,521 6,521.00 0.00 0.00 0.00 6,521.00 6,521.00         6 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 BETAXIMA 400 MG 1 UD 4,040 4,040 4,040.00 0.00 0.00 0.00 4,040.00 4,040.00         7 51101549 - Linezolida 2.3.4.1.01 BISOPROLOL 5 MG TAB LAM 30 UD 80 80 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         8 51101549 - Linezolida 2.3.4.1.01 CANDESARTAN 32 MG TAB. 30 UD 99 99 2,970.00 0.00 0.00 0.00 2,970.00 2,970.00         9 51101549 - Linezolida 2.3.4.1.01 CANDESARTAN MAMEY 8 MG *TAB 30 UD 86 86 2,580.00 0.00 0.00 0.00 2,580.00 2,580.00         10 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CARVETEN 3.125MG*30 TABLETAS GENCASA 1 UD 2,352 2,352 2,352.00 0.00 0.00 0.00 2,352.00 2,352.00         11 51131502 - Gluconato ferr(...)51131502 - Gluconato ferroso 2.3.4.1.01 CAUQUENOR 0.5 MG/30 TAB. (BREXPIPRAZOL) 1 UD 4,860 4,860 4,860.00 0.00 0.00 0.00 4,860.00 4,860.00         12 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 CIPROFLOXACINA 500 MG TAB. ETHICAL 4 UD 432.2 432.2 1,728.80 0.00 0.00 0.00 1,728.80 1,728.80         13 51121741 - Diclorhidrato (...)51121741 - Diclorhidrato de mibefradil 2.3.4.1.01 CLINDAMICINA LA SANTE 300MG* TABLS 12 UD 350 350 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         14 51131708 - Cilostazol 2.3.4.1.01 CLINKEZOL X 7 OVULOS 1 UD 3,995 3,995 3,995.00 0.00 0.00 0.00 3,995.00 3,995.00         15 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONAGIN 2MG*30 COMPRIMIDOS MALLEN 1 UD 1,958 1,958 1,958.00 0.00 0.00 0.00 1,958.00 1,958.00         16 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONAGIN*1.0MG*30 TABL. 1 UD 1,218 1,218 1,218.00 0.00 0.00 0.00 1,218.00 1,218.00         17 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CONTUMAX 15 SOBRE*17 G 3 UD 4,026 4,026 12,078.00 0.00 0.00 0.00 12,078.00 12,078.00         18 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 DAPAX 10 MG (DAPAGLIFLOZINA) 30 COMP. 1 UD 6,000 6,800 6,800.00 0.00 0.00 0.00 6,000.00 6,800.00         19 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 ESPIRONOLACTONA 25 MG TABL ALFA 30 UD 85 85 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         20 51101549 - Linezolida 2.3.4.1.01 EUTIROX 50MCG*50 TAB. 1 UD 2,856 2,856 2,856.00 0.00 0.00 0.00 2,856.00 2,856.00         21 51121741 - Diclorhidrato (...)51121741 - Diclorhidrato de mibefradil 2.3.4.1.01 FIBRESAL (CIPROFIBRATO 100 MG)*30 TABLS 1 UD 5,680 5,680 5,680.00 0.00 0.00 0.00 5,680.00 5,680.00         22 51131708 - Cilostazol 2.3.4.1.01 FLEXAR 8 MG*10 TAB 4 UD 2,985.3 2,985.3 11,941.20 0.00 0.00 0.00 11,941.20 11,941.20         23 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 FLUIMUCIL 600MG*TAB 20 UD 210 210 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         24 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 FUROSEMIDA 40 MG TAB. ALFA 70 UD 85 85 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00         25 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 GLUTAPAK R SOBRE 4 UD 890 890 3,560.00 0.00 18 640.80 0.00 3,560.00 4,200.80         26 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 HIDRADEX 100ML LIQUIDO 1 UD 740 740 740.00 0.00 0.00 0.00 740.00 740.00         27 51101549 - Linezolida 2.3.4.1.01 HUMIDIA 10ML GOTAS 1 UD 1,480 1,480 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         28 51101549 - Linezolida 2.3.4.1.01 ION-K ELIXIR 240 ML 1 UD 6,700 6,700 6,700.00 0.00 0.00 0.00 6,700.00 6,700.00         29 51101549 - Linezolida 2.3.4.1.01 MAZENIL C TAB 3 UD 230 230 690.00 0.00 0.00 0.00 690.00 690.00         30 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 MEGESTROL 240 ML UNION C.C 1 UD 8,525 8,525 8,525.00 0.00 0.00 0.00 8,525.00 8,525.00         31 51131502 - Gluconato ferr(...)51131502 - Gluconato ferroso 2.3.4.1.01 MESTINON 60MG*20TABL 1 UD 4,978 4,978 4,978.00 0.00 0.00 0.00 4,978.00 4,978.00         32 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 NIFEDIPINA RETARD MAMEY 30 *100 30 UD 120 120 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         33 51101549 - Linezolida 2.3.4.1.01 OCULTEN 250 MG*24 1 UD 3,560 3,560 3,560.00 0.00 0.00 0.00 3,560.00 3,560.00         34 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 PEDIAZINC JBE. 10MG/5 ML 1 UD 2,890 2,890 2,890.00 0.00 0.00 0.00 2,890.00 2,890.00         35 51131502 - Gluconato ferr(...)51131502 - Gluconato ferroso 2.3.4.1.01 PROGEFFIK 200 MG (PROGESTERONA) 1 UD 6,932 6,932 6,932.00 0.00 0.00 0.00 6,932.00 6,932.00         36 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 PROTABA 3.5 ML UNGUENTO 1 UD 2,950 2,950 2,950.00 0.00 0.00 0.00 2,950.00 2,950.00         37 51101549 - Linezolida 2.3.4.1.01 SANDOSTATIN 0.05 MG 1 ML.5 AMPOLLAS 4 UD 10,000 12,750 51,000.00 0.00 0.00 0.00 40,000.00 51,000.00         38 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 SERENUS 25MG*30 TAB 1 UD 2,850 2,850 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         39 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 TAPEL-10MG* 30 TABLETAS 1 UD 2,450 2,450 2,450.00 0.00 0.00 0.00 2,450.00 2,450.00         40 51131708 - Cilostazol 2.3.4.1.01 TUSCALMAN JARABE 120ML 1 UD 1,650 1,650 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         41 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 URSACOL 300 MG *10 TAB/CAJA 4 UD 3,120 3,120 12,480.00 0.00 0.00 0.00 12,480.00 12,480.00         42 51101549 - Linezolida 2.3.4.1.01 VITAMINA B-6 100MG MASON 1 UD 1,975 1,975 1,975.00 0.00 0.00 0.00 1,975.00 1,975.00         43 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 VYMADA 100 MG 28 TAB. 1 UD 7,854 7,854 7,854.00 0.00 0.00 0.00 7,854.00 7,854.00         44 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 VYMADA 50 MG 28 TAB. 2 UD 6,000 6,410 12,820.00 0.00 0.00 0.00 12,000.00 12,820.00         45 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 XIGDARA 10 MG X 30 COMP. 2 UD 7,751 7,751 15,502.00 0.00 0.00 0.00 15,502.00 15,502.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2026_3_37 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 278,206.80 DOP Budget Appropriation Value 278,206.80 DOP Account Value Annual Availability 2.3.4.1.01 278,206.80  DOP 278,206.80  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 278,206.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785342777820Qnpwu 1 278,206.80  DOP Aprobado Link