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.1144824   Contract reference INFOTEP-2026-02089   Contract description: “ADQUISICION DE MEDICAMENTOS PARA CONSULTORIO MEDICO (DRO)”   Type of Contract Goods   Contract Start: 9 days ago (10/09/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (30/09/2026 15:00:00(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 INFOTEP-DAF-CD-2026-0927   Request Title “ADQUISICION DE MEDICAMENTOS PARA CONSULTORIO MEDICO (DRO)”   Description “ADQUISICION DE MEDICAMENTOS PARA CONSULTORIO MEDICO (DRO)”   Business Operation División de Gestión Humana DRO.   Reply Reference IDEMESA INFOTEP-DAF-CD-2026-0927   Type of Contract GoodsDominicana   Contract Value 74,627.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (10/09/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2380843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,463.60 0.00 164.16 0.00 167,000.00 74,627.76         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 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPLEJO B (TABLETA) 2 CAJ 1,300 325 650.00 0.00 0.00 0.00 2,600.00 650.00         2 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA (AMP) 200 UD 60 34.5 6,900.00 0.00 0.00 0.00 12,000.00 6,900.00         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIO 250 MG (AMPOLLAS) 1 CAJ 1,800 1,912.4 1,912.40 0.00 0.00 0.00 1,800.00 1,912.40         4 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION SALINA 100"CC (FRASCO) 4 UD 180 82.5 330.00 0.00 0.00 0.00 720.00 330.00         5 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 ZO (ANTI-ALERGENICO) 2 CAJ 1,300 1,295 2,590.00 0.00 0.00 0.00 2,600.00 2,590.00         6 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA EN GEL 8 UD 900 382.5 3,060.00 0.00 0.00 0.00 7,200.00 3,060.00         7 42312001 - Cierres de mar(...)42312001 - Cierres de mariposa para piel 2.3.9.3.01 MARIPOSITAS # 20 1 CAJ 600 520 520.00 0.00 18 93.60 0.00 600.00 613.60         8 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 DERMOPLATA CREMA (TARRO GRANDE) ). 1 UD 900 940.8 940.80 0.00 0.00 0.00 900.00 940.80         9 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA (TARRO) 1 UD 1,000 540.8 540.80 0.00 0.00 0.00 1,000.00 540.80         10 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAXONA (8 MG) 100 UD 190 7.41 741.00 0.00 0.00 0.00 19,000.00 741.00         11 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA PARA INYECCION 1 CAJ 1,300 767 767.00 0.00 0.00 0.00 1,300.00 767.00         12 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO (FRASCO) 4 UD 500 98 392.00 0.00 18 70.56 0.00 2,000.00 462.56         13 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA (FRASCO) 1 UD 400 90 90.00 0.00 0.00 0.00 400.00 90.00         14 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SUERO ORAL (SOBRE) 50 UD 190 45.92 2,296.00 0.00 0.00 0.00 9,500.00 2,296.00         15 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA C/EPINEFRINA (FRASCO) 1 UD 400 975 975.00 0.00 0.00 0.00 400.00 975.00         16 51171505 - Simeticona 2.3.4.1.01 CLONIXINATO DE LISINA + PROPINOX (TABLETAS). 300 UD 80 29.83 8,949.00 0.00 0.00 0.00 24,000.00 8,949.00         17 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 SUBSALICILATO DE BISMUTO (JARABE ). 6 UD 750 784 4,704.00 0.00 0.00 0.00 4,500.00 4,704.00         18 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFÉN + CAFEÍNA (TABLETAS). 400 UD 55 28.9 11,560.00 0.00 0.00 0.00 22,000.00 11,560.00         19 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG (TABLETAS) 200 UD 45 11.72 2,344.00 0.00 0.00 0.00 9,000.00 2,344.00         20 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG (AMPOLLAS) 16 UD 180 32.5 520.00 0.00 0.00 0.00 2,880.00 520.00         21 51171505 - Simeticona 2.3.4.1.01 CLONIXINATO DE LISINA + PROPINOX (AMPOLLAS) 6 UD 900 236.6 1,419.60 0.00 0.00 0.00 5,400.00 1,419.60         22 51102208 - Pentosano poli(...)51102208 - Pentosano polisulfato sódico 2.3.4.1.01 PENTOSANO POLISULFATO SÓDICO 6 UD 550 780 4,680.00 0.00 0.00 0.00 3,300.00 4,680.00         23 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 CARBOXIMETILCELULOSA SÓDICA AL 0.5% 6 UD 650 715 4,290.00 0.00 0.00 0.00 3,900.00 4,290.00         24 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA (JABON LIQ) 4 UD 1,000 324 1,296.00 0.00 0.00 0.00 4,000.00 1,296.00         25 51161636 - Tanato de dife(...)51161636 - Tanato de difenhidramina 2.3.4.1.01 DIFENHIDRAMINA (AMPOLLAS) 200 UD 80 44.98 8,996.00 0.00 0.00 0.00 16,000.00 8,996.00         26 51161636 - Tanato de dife(...)51161636 - Tanato de difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 25 MG (TABLETA) 200 UD 50 15 3,000.00 0.00 0.00 0.00 10,000.00 3,000.00 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_10/9/2026_7_19 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 74,627.76 DOP Budget Appropriation Value 74,627.76 DOP Account Value Annual Availability 2.3.4.1.01 71,424.16  DOP ---- View 2.3.9.3.01 3,203.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 74,627.76  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.4.1.01 1 74,627.76  DOP Aprobado CUOTA COMPROMISO-0927.pdf