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.1146243   Contract reference IMDOM-2026-00017   Contract description: .   Type of Contract Goods   Contract Start: 4 days ago (15/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (30/09/2026 14:00:00(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-01-ComprasMenores   Request Reference IMDOM-DAF-CM-2026-0004   Request Title Adquisicion de Medicamentos, Materiales y Articulos Medicos.   Description Los Medicamentos, Materiales y Artículos Médicos, serán adquiridos para uso en el Dispensario Médico de esta Industria Militar Dominicana, S.A.   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference OFERTA OFICCLIN COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 258,550.9 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 4 days ago (15/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 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.2353903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,390.90 0.00 2,160.00 0.00 265,095.02 258,550.90         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         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ANTIACIDO SUPENSION 30 UD 175 175 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         6 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 50/12.5 MG C/50 3 CAJ 1,150 1,150 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         7 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 BANDEJA PARA CURA, INCLUYE: PINZA DE DISECCION SIN DIENTES 14.5 CM, PINZAS DE DISECCION CON DIENTES 14.5 CM, TIJERA DE MAYO DE 5/2" RECTA, PINZA HEMOSTATICA (MOSQUITO), TIJERAS PARA LIGADURAS Y BANDEJA CON TAPA. 1 UD 13,979.72 12,000 12,000.00 0.00 18 2,160.00 0.00 13,979.72 14,160.00         8 51121906 - Betaína 2.3.4.1.01 BETADINE (BACTERODINE 120ML) 2 UD 680 680 1,360.00 0.00 0.00 0.00 1,360.00 1,360.00         9 51181701 - Betametasona 2.3.4.1.01 BETAMEX LT TABLETAS 20 UD 236.92 236 4,720.00 0.00 0.00 0.00 4,738.40 4,720.00         10 51161811 - Bromhexina 2.3.4.1.01 BROMHEXINA JARABE C/162 UND 2 CAJ 19,440 18,000 36,000.00 0.00 0.00 0.00 38,880.00 36,000.00         11 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50MG TABLETAS C/100 3 CAJ 300 300 900.00 0.00 0.00 0.00 900.00 900.00         12 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 CARDIOASPIRINA 81 MG C/100 2 CAJ 195 195 390.00 0.00 0.00 0.00 390.00 390.00         13 51101580 - Cefadroxilo 2.3.4.1.01 CEFADROXILO 500 MG C/12 2 CAJ 1,080 1,080 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         14 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA 500 MG CAPS. C/50 2 CAJ 3,154 3,050 6,100.00 0.00 0.00 0.00 6,308.00 6,100.00         17 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B TABLETA C/100 3 UD 165 165 495.00 0.00 0.00 0.00 495.00 495.00         18 51101511 - Amoxicilina 2.3.4.1.01 CURAM (AMOXICILINA + ACIDO CLAVULONICO) C/14 TABLETAS 3 CAJ 860 860 2,580.00 0.00 0.00 0.00 2,580.00 2,580.00         20 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50% AMPOLLA 20 UD 190 190 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         22 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC GEL 30 UD 65 65 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         24 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDOM (DIMENHIDRINATO) 30 UD 120 120 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         26 51142108 - Ketoprofeno 2.3.4.1.01 ENANTYUM AMPOLLA 30 UD 715.18 715.18 21,455.40 0.00 0.00 0.00 21,455.40 21,455.40         27 51142108 - Ketoprofeno 2.3.4.1.01 ENANTYUM GEL 4 UD 1,218 1,200 4,800.00 0.00 0.00 0.00 4,872.00 4,800.00         28 51142108 - Ketoprofeno 2.3.4.1.01 ENANTYUM TABLETA 30 UD 244.45 244.45 7,333.50 0.00 0.00 0.00 7,333.50 7,333.50         29 51161620 - Difenhidramina 2.3.4.1.01 FENDRAMIN AMPOLLA 20 UD 87 87 1,740.00 0.00 0.00 0.00 1,740.00 1,740.00         30 51161620 - Difenhidramina 2.3.4.1.01 FENDRAMIN TABLE (DIFENHIDRAMINA) C/100 3 CAJ 310 310 930.00 0.00 0.00 0.00 930.00 930.00         31 51161701 - Acetilcisteína 2.3.4.1.01 FLUIMUCIL 600 MG TABLETA 20 UD 132.3 132.3 2,646.00 0.00 0.00 0.00 2,646.00 2,646.00         33 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 500 MG C/100 2 CAJ 3,656 3,600 7,200.00 0.00 0.00 0.00 7,312.00 7,200.00         35 51101584 - Gentamicina 2.3.4.1.01 GENGLOBEN CREMA 20 UD 310 310 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         40 51101513 - Neomicina 2.3.4.1.01 IDRONEOMICIL GOTAS 10 UD 1,036 1,036 10,360.00 0.00 0.00 0.00 10,360.00 10,360.00         46 51181506 - Insulina 2.3.4.1.01 LANTUS INSULINA TIPO LAPICERO 3 UD 2,877 2,800 8,400.00 0.00 0.00 0.00 8,631.00 8,400.00         47 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 LASURTIN JARABE C/100 2 CAJ 160 160 320.00 0.00 0.00 0.00 320.00 320.00         48 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500MG C/50 2 UD 4,960 4,760 9,520.00 0.00 0.00 0.00 9,920.00 9,520.00         50 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 850 MG TABLETA C/100 4 CAJ 260 260 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         51 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA AMPOLLA 20 UD 8 8 160.00 0.00 0.00 0.00 160.00 160.00         52 51181749 - Furoato de mom(...)51181749 - Furoato de mometasona 2.3.4.1.01 MOMET CREMA 20 UD 1,096.15 1,026 20,520.00 0.00 0.00 0.00 21,923.00 20,520.00         53 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG VIA ORAL 3 CAJ 285 285 855.00 0.00 0.00 0.00 855.00 855.00         54 51101513 - Neomicina 2.3.4.1.01 OTOFULL GOTAS FRSC 10 UD 1,062 1,062 10,620.00 0.00 0.00 0.00 10,620.00 10,620.00         55 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 750 MG TABLETA C/100 3 CAJ 460 460 1,380.00 0.00 0.00 0.00 1,380.00 1,380.00         56 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 PONSTAN TABLETA 100MG (ACIDO MEFENAMICO) C/100 3 CAJ 700 700 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         58 51102402 - Hipromelosa 2.3.4.1.01 REFRESH OPTIVE GOTAS 20 UD 1,170 1,100 22,000.00 0.00 0.00 0.00 23,400.00 22,000.00         59 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL P/NEBULIZAR 2 UD 110 110 220.00 0.00 0.00 0.00 220.00 220.00         60 51172109 - Trimebutina 2.3.4.1.01 SERTAL COMPUESTO AMP. (SENTROL) 20 UD 383.5 383.5 7,670.00 0.00 0.00 0.00 7,670.00 7,670.00         61 51121803 - Simvastatina 2.3.4.1.01 SINVASTATINA 40 MG TABLETA 2 CAJ 870 870 1,740.00 0.00 0.00 0.00 1,740.00 1,740.00         62 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 SUMIGRAM TABLETA C/100 3 CAJ 4,750 4,750 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         63 51102402 - Hipromelosa 2.3.4.1.01 TRASIDEX GOTAS 20 UD 210 210 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         64 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C TABLETA C/100 2 CAJ 526 526 1,052.00 0.00 0.00 0.00 1,052.00 1,052.00         65 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C TABLETA C/100 4 CAJ 526 526 2,104.00 0.00 0.00 0.00 2,104.00 2,104.00         67 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O 10 UD 82 82 820.00 0.00 0.00 0.00 820.00 820.00 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_7/8/2026_3_57 p.m..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 2,268.33 DOP Budget Appropriation Value 2,268.33 DOP Account Value Annual Availability 2.3.9.3.01 1,664.17  DOP 1,664.17  DOP View 2.3.3.2.01 604.16  DOP 604.16  DOP View Payment Calendar ID Description Value Month Year 0   Pago de Medicamentos, Materiales y Articulos Medicos. 2,268.33  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786118764275oLLDY 1 2,268.33  DOP Aprobado Link