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.1123499   Contract reference INAP-2026-00091   Contract description: Adquisicion de Medicamentos para Consumo Humano por la Institucion del Inap   Type of Contract Goods   Contract Start: 15 days ago (21/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 08:00:00(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 INAP-DAF-CD-2026-0073   Request Title Adquisicion de Medicamentos para Consumo Humano por la Institucion del Inap   Description Adquisicion de Medicamentos para Consumo Humano por la Institucion del Inap   Business Operation RECURSOS HUMANOS   Reply Reference Adquisicion de Medicamentos para Consumo Humano po   Type of Contract GoodsDominicana   Contract Value 57,871.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (21/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2341045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,526.91 0.00 344.43 0.00 57,871.34 57,871.34         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 LARITOX SINUB TAB C/50 2 CAJ 1,330.5 1,330.5 2,661.00 0.00 0.00 0.00 2,661.00 2,661.00         2 51142106 - Ibuprofeno 2.3.4.1.01 SUNLIN ANTIGRIPAL DIA C/100 2 CAJ 640 640 1,280.00 0.00 0.00 0.00 1,280.00 1,280.00         3 51142121 - Diclofenaco 2.3.4.1.01 VITAMINA C HIDROSOLUBLE C/25 2 CAJ 2,631.82 2,631.87 5,263.74 0.00 0.00 0.00 5,263.64 5,263.74         4 51161615 - Cetirizina 2.3.4.1.01 DICLOPLEX FORTE C/100 2 CAJ 1,281.21 1,281.21 2,562.42 0.00 0.00 0.00 2,562.42 2,562.42         5 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 RESFRIDOL TE ANTIGRIPAL C/25 2 CAJ 1,071.99 1,071.99 2,143.98 0.00 0.00 0.00 2,143.98 2,143.98         6 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 DOLO NEUROBION TAB C/120 2 CAJ 9,185 9,185 18,370.00 0.00 0.00 0.00 18,370.00 18,370.00         7 51101556 - Minociclina 2.3.4.1.01 ASPIRINA 81 MG TAB FRAS/30 2 CAJ 638.4 638.4 1,276.80 0.00 0.00 0.00 1,276.80 1,276.80   Mis observaciones:FRASCO             8 51101557 - Doxiciclina 2.3.4.1.01 TUM ANTIACIDO FRAS/48 1 CAJ 565.83 565.83 565.83 0.00 0.00 0.00 565.83 565.83   Mis observaciones:FRASCO             9 51101557 - Doxiciclina 2.3.4.1.01 AGUA OXIGENADA 3% VOL 10 1 CAJ 48 48 48.00 0.00 0.00 0.00 48.00 48.00   Mis observaciones:FRASCO             10 51101558 - Demeclociclina 2.3.4.1.01 LISTERININE 1 LITROS 1 CAJ 1,126.9 955 955.00 0.00 18 171.90 0.00 1,126.90 1,126.90   Mis observaciones:FRASCO             11 51101569 - Roxitromicina 2.3.4.1.01 SUMIGRAM PLUS C/100 2 CAJ 4,306.66 4,306.66 8,613.32 0.00 0.00 0.00 8,613.32 8,613.32         12 51101561 - Piperacilina 2.3.4.1.01 WINASORB ANTIGRIPAL TAB C48 2 CAJ 1,024 1,024 2,048.00 0.00 0.00 0.00 2,048.00 2,048.00         13 51101562 - Oxacilina sódi(...)51101562 - Oxacilina sódica 2.3.4.1.01 OMEPRAZOL 20 MG TAB C/100 2 CAJ 1,219.45 1,219.45 2,438.90 0.00 0.00 0.00 2,438.90 2,438.90         14 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 ACIDO MEFENAMICO (POSTAN) C/50 1 CAJ 3,770.43 3,770.43 3,770.43 0.00 0.00 0.00 3,770.43 3,770.43         15 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 MASCARILLA QUIRURGICA C/50 2 CAJ 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00         16 51171909 - Omeprazol 2.3.4.1.01 ALKA SELTZER AZUL C/60 1 CAJ 1,816.5 1,816.5 1,816.50 0.00 0.00 0.00 1,816.50 1,816.50         17 51171909 - Omeprazol 2.3.4.1.01 RESPELENTE PARA MOSQUITO 4 OZ 2 CAJ 260.19 220.5 441.00 0.00 18 79.38 0.00 520.38 520.38   Mis observaciones:FRASCO             18 51171909 - Omeprazol 2.3.4.1.01 POLVO ANTIMICOTICO 70 GM SECALIA 1 CAJ 256.65 217.5 217.50 0.00 18 39.15 0.00 256.65 256.65   Mis observaciones:FRASCO             19 51171909 - Omeprazol 2.3.4.1.01 ACETAMINOFEN 750 (PARACETAMOL 750 MK) C/100 1 CAJ 2,536.99 2,536.99 2,536.99 0.00 0.00 0.00 2,536.99 2,536.99         20 51171909 - Omeprazol 2.3.4.1.01 SOLUCION VITAMINICA A,D,E SOLADEK C/1 1 CAJ 217.6 217.5 217.50 0.00 0.00 0.00 217.60 217.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0073.pdf cuota 0073.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2026_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,871.34 DOP Budget Appropriation Value 57,871.34 DOP Account Value Annual Availability 2.3.4.1.01 57,871.34  DOP 57,871.34  DOP View Payment Calendar ID Description Value Month Year 73   Transferencia 57,871.34  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784657771762zESfL 1 57,871.34  DOP Aprobado Link