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.1141924   Contract reference DGAPP-2026-00063   Contract description: Adquisición de medicamentos para abastecer botiquines de las DGAPP   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((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 DGAPP-DAF-CD-2026-0035   Request Title Adquisición de medicamentos para abastecer botiquines de las DGAPP   Description Adquisición de medicamentos para abastecer botiquines de las DGAPP   Business Operation Dirección de Recursos Humanos   Reply Reference Adquisición de medicamentos para abastecer botiqui   Type of Contract GoodsDominicana   Contract Value 62,404.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 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.2369325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,161.38 0.00 0.00 243.00 62,404.38 62,404.38         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 51161606 - Loratadina 2.3.4.1.01 Acetaminofén 500 mg x100 tab 2 UD 835 835 1,670.00 0.00 0.00 0.00 1,670.00 1,670.00         2 51161606 - Loratadina 2.3.4.1.01 Ácido mefenámico x100 tab 1 UD 6,500 6,500 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         3 51161606 - Loratadina 2.3.4.1.01 Ibuprofeno tab. 600mg./50 1 UD 1,403.02 1,403.02 1,403.02 0.00 0.00 0.00 1,403.02 1,403.02         4 51161606 - Loratadina 2.3.4.1.01 Analgésico x 100 tab 1 UD 4,153.84 4,153.84 4,153.84 0.00 0.00 0.00 4,153.84 4,153.84         5 51161606 - Loratadina 2.3.4.1.01 Omeprazol 20mg x 30 tab 1 UD 1,155.67 1,155.67 1,155.67 0.00 0.00 0.00 1,155.67 1,155.67         6 51161606 - Loratadina 2.3.4.1.01 Pantoprazol 20 mg 2 UD 1,204 1,204 2,408.00 0.00 0.00 0.00 2,408.00 2,408.00         7 51161606 - Loratadina 2.3.4.1.01 Paracetamol frasco 500 x 20 caps. 3 UD 320 320 960.00 0.00 0.00 0.00 960.00 960.00         8 51161606 - Loratadina 2.3.4.1.01 Alcohol isopropílico 70% galón 2 UD 796.5 675 1,350.00 0.00 0.00 18 243.00 1,593.00 1,593.00         9 51161606 - Loratadina 2.3.4.1.01 Antiemético 50 mg disponible x 100 1 UD 2,720.25 2,720.25 2,720.25 0.00 0.00 0.00 2,720.25 2,720.25         10 51161606 - Loratadina 2.3.4.1.01 Antiespasmódico musculo trópico, 100 tab 2 UD 3,577.5 3,577.5 7,155.00 0.00 0.00 0.00 7,155.00 7,155.00         11 51161606 - Loratadina 2.3.4.1.01 Antihistamínico 10 mg x100tab 2 UD 2,065 2,065 4,130.00 0.00 0.00 0.00 4,130.00 4,130.00         12 51161606 - Loratadina 2.3.4.1.01 Cetirizina 2 UD 1,630 1,630 3,260.00 0.00 0.00 0.00 3,260.00 3,260.00         13 51161606 - Loratadina 2.3.4.1.01 Acetaminofén para sinusitis 500mg 2 UD 1,099 1,099 2,198.00 0.00 0.00 0.00 2,198.00 2,198.00         14 51161606 - Loratadina 2.3.4.1.01 Cetirizina con fenilefrina 2 UD 380 380 760.00 0.00 0.00 0.00 760.00 760.00         15 51161606 - Loratadina 2.3.4.1.01 Cetirizina con pseudoefedrina 5 UD 425 425 2,125.00 0.00 0.00 0.00 2,125.00 2,125.00         16 51161606 - Loratadina 2.3.4.1.01 Diclofenaco potásico 2 UD 855.9 855.9 1,711.80 0.00 0.00 0.00 1,711.80 1,711.80         17 51161606 - Loratadina 2.3.4.1.01 Clorhexidina y lidocaína anestésico Cap. 1 UD 3,889 3,889 3,889.00 0.00 0.00 0.00 3,889.00 3,889.00         18 51161606 - Loratadina 2.3.4.1.01 Curitas/banditas x100 2 UD 75 75 150.00 0.00 0.00 0.00 150.00 150.00         19 51161606 - Loratadina 2.3.4.1.01 Subsalicilato de bismuto en pastilla 24 tab 3 UD 810 810 2,430.00 0.00 0.00 0.00 2,430.00 2,430.00         20 51161606 - Loratadina 2.3.4.1.01 Mucolítico efervescente acetilcisteína 20 tab. 1 UD 1,863 1,863 1,863.00 0.00 0.00 0.00 1,863.00 1,863.00         21 51161606 - Loratadina 2.3.4.1.01 Antiácido efervescente 60 und. 2 UD 1,675 1,675 3,350.00 0.00 0.00 0.00 3,350.00 3,350.00         22 51161606 - Loratadina 2.3.4.1.01 Diclofenaco antiinflamatorio en gel 50 gr 3 UD 1,040 1,040 3,120.00 0.00 0.00 0.00 3,120.00 3,120.00         23 51161606 - Loratadina 2.3.4.1.01 Antiespasmódico y antidiarreico en sobre 2 UD 1,849.4 1,849.4 3,698.80 0.00 0.00 0.00 3,698.80 3,698.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion del proceso 0035.pdf acta de adjudicacion del proceso 0035.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2026_4_39 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download orden de compras 0035.pdf orden de compras 0035.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 62,404.38 DOP Budget Appropriation Value 62,404.38 DOP Account Value Annual Availability 2.3.4.1.01 62,404.38  DOP 62,404.38  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de medicamentos para abastecer botiquines de las DGAPP 62,404.38  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787939669184eMp0f 1 62,404.38  DOP Aprobado Link