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.1129770   Contract reference SRS-Higuamo-2026-00168   Contract description: DQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/08/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (14/08/2026 00:00:00(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 SRS-Higuamo-DAF-CD-2026-0038   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation HOSPITAL MUNICIPAL BARRIO LINDO   Reply Reference OFERTA MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 220,314.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN REGIONAL DE MEDICAMENTOS CARRETER MELLA MUNICIPIO CONSUELO FRENTE AL EDIFICIO LAS MELLIZAS   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,786.00 0.00 2,528.28 0.00 217,786.00 220,314.28         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN 3,000 UD 0.9 0.9 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACIDO MEFENAMICO 500MG 2,000 UD 2.61 2.61 5,220.00 0.00 0.00 0.00 5,220.00 5,220.00         3 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5MG 3,000 UD 1.26 1.26 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         4 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 GLIBENCLAMIDA 5MG 3,000 UD 0.63 0.63 1,890.00 0.00 0.00 0.00 1,890.00 1,890.00         5 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN JARABE 120ML 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         6 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACIDO ASCOBICO MASTICABLE 500MG 2,000 UD 2.7 2.7 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         7 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 MECOBALAMINA 500MG 500 UD 18.9 18.9 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         8 51101514 - Sulfato framic(...)51101514 - Sulfato framicetina 2.3.4.1.01 SULFATO FERROSO+ACIDO FOLICO 2,000 UD 3.57 3.57 7,140.00 0.00 0.00 0.00 7,140.00 7,140.00         9 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG 3,000 UD 1.8 1.8 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         10 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 320MG 500 UD 20.16 20.16 10,080.00 0.00 0.00 0.00 10,080.00 10,080.00         11 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA 25MG TAB 2,000 UD 1.61 1.61 3,220.00 0.00 0.00 0.00 3,220.00 3,220.00         12 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 800MG 3,000 UD 2.52 2.52 7,560.00 0.00 0.00 0.00 7,560.00 7,560.00         13 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AMBROXOL JARABE 100 UD 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         14 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 5MG TAB 3,000 UD 0.72 0.72 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         15 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10MG 3,000 UD 1.34 1.34 4,020.00 0.00 0.00 0.00 4,020.00 4,020.00         16 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA+MINERALES 2,000 UD 4.05 4.05 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         17 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ASPIRINA 81MG 3,000 UD 1.5 1.5 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         18 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 100MG 3,000 UD 0.99 0.99 2,970.00 0.00 0.00 0.00 2,970.00 2,970.00         19 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG 750 UD 17.7 17.7 13,275.00 0.00 0.00 0.00 13,275.00 13,275.00         20 51161811 - Bromhexina 2.3.4.1.01 BROMEXINA JARABE 100 UD 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         21 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5MG 2,000 UD 1.98 1.98 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         22 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 10MG 2,000 UD 2.88 2.88 5,760.00 0.00 0.00 0.00 5,760.00 5,760.00         23 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG 3,000 UD 2.43 2.43 7,290.00 0.00 0.00 0.00 7,290.00 7,290.00         24 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B 2,000 UD 1.17 1.17 2,340.00 0.00 0.00 0.00 2,340.00 2,340.00         25 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 25MG 2,000 UD 0.9 0.9 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         26 51181740 - Fosfato sódico(...)51181740 - Fosfato sódico de dexametasona 2.3.4.1.01 VITAMINA NEUROTROPAS+DEXAMETASONA 10 UD 1,494 1,494 14,940.00 0.00 0.00 0.00 14,940.00 14,940.00         27 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 100MG 3,000 UD 2.52 2.52 7,560.00 0.00 0.00 0.00 7,560.00 7,560.00         28 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40MG 3,000 UD 1.08 1.08 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         29 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600MG 2,000 UD 1.62 1.62 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         30 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 3,000 UD 0.99 0.99 2,970.00 0.00 0.00 0.00 2,970.00 2,970.00         31 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20MG 3,000 UD 1.44 1.44 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00         31 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG 3,000 UD 2.16 2.16 6,480.00 0.00 0.00 0.00 6,480.00 6,480.00         32 51211501 - Alopurinol 2.3.4.1.01 PREGABALINA 75MG 800 UD 9 9 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         33 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SALES DE REHIDRTACION ORAL 100 UD 10.7 10.7 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00         34 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 8MG AMP 300 UD 18 18 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         35 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ROLLO 1 LIBRA 9 UD 145 145 1,305.00 0.00 0.00 0.00 1,305.00 1,305.00         36 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGAS DE 3CC 500 UD 3.03 3.03 1,515.00 0.00 18 272.70 0.00 1,515.00 1,787.70         37 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGAS DE 5CC 500 UD 3.14 3.14 1,570.00 0.00 18 282.60 0.00 1,570.00 1,852.60         38 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGAS DE 10CC 300 UD 4.47 4.47 1,341.00 0.00 18 241.38 0.00 1,341.00 1,582.38         39 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGAS DE 1CC 29X1 1/2 500 UD 5.51 5.51 2,755.00 0.00 18 495.90 0.00 2,755.00 3,250.90         40 53131608 - Jabones 2.3.7.2.03 JABON C/CLORHEXIDINA 6 GAL 620 620 3,720.00 0.00 18 669.60 0.00 3,720.00 4,389.60         41 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 3 UD 855 855 2,565.00 0.00 18 461.70 0.00 2,565.00 3,026.70         42 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 MARIPOSITAS No. 23 200 UD 2.9 2.9 580.00 0.00 18 104.40 0.00 580.00 684.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2026_3_55 p.m..Pdf Download orden.pdf orden.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 220,314.28 DOP Budget Appropriation Value 220,314.28 DOP Account Value Annual Availability 2.3.9.3.01 10,462.98  DOP ---- View 2.3.7.2.03 4,389.60  DOP ---- View 2.3.7.2.99 3,026.70  DOP ---- View 2.3.4.1.01 202,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE MEDICAMENTOS 220,314.28  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRS-Higuamo-DAF-CD-2026-0038 1 220,314.28  DOP Aprobado cuota.pdf