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.945538   Contract reference HOSP RAMON DE LARA-2025-00011   Contract description: Adquisición de medicamentos.   Type of Contract Goods   Contract Start: 29/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 HOSP RAMON DE LARA-DAF-CD-2025-0012   Request Title Adquisición de medicamentos.   Description Adquisición de medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 141,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,300.00 0.00 0.00 0.00 141,300.00 141,300.00         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 51171911 - Sucralfato 2.3.4.1.01 Sobres de Sucralfato 500 UD 84 84 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         2 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Ampollas de Mecobalamina 100 UD 993 993 99,300.00 0.00 0.00 0.00 99,300.00 99,300.00 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_29/1/2025_5_47 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2025_6_52 p.m..Pdf Download EG1738176301545kncDV.pdf EG1738176301545kncDV.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 141,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 141,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 141,300.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738176301545kncDV 1 141,300.00  DOP Vencido Link