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.958961   Contract reference HOSP RAMON DE LARA-2025-00030   Contract description: Solicitud de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 02/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0025   Request Title Solicitud de medicamentos y materiales médicos.   Description Solicitud de medicamentos y materiales médicos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de medicamentos y materiales médicos._EX   Type of Contract GoodsDominicana   Contract Value 195,573.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,328.50 0.00 245.43 0.00 195,328.50 195,573.93         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 51121765 - Metoprolol 2.3.4.1.01 Metoprolol 50mg tableta 500 UD 19 19 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         2 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 500mg tableta 1,000 UD 30 30 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Candersantan 32mg tableta 500 UD 72 72 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         4 51121904 - Nifedipina 2.3.4.1.01 Nifedipina retard 30mg tableta 1,000 UD 19 19 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         5 51121904 - Nifedipina 2.3.4.1.01 Nifedipina retard 60mg tableta 1,000 UD 30 30 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         6 51171806 - Metoclopramida 2.3.4.1.01 Cajas de dislep 25 mg c/6 ampolla 33 UD 2,105 2,105 69,465.00 0.00 0.00 0.00 69,465.00 69,465.00         7 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 Sonda Foley #14 2 vías 50 UD 27.27 27.27 1,363.50 0.00 18 245.43 0.00 1,363.50 1,608.93 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/2/2025_12_59 p.m..Pdf Download Orden de Compras_6_2_2025_12_59 p.m..Pdf Orden de Compras_6_2_2025_12_59 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download EG1738847775669rTClX.pdf EG1738847775669rTClX.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 195,573.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 193,965.00  DOP ---- View 2.3.9.3.01 1,608.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 195,573.93  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738847775669rTClX 1 195,573.93  DOP Vencido Link