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.953655   Contract reference HOSP RAMON DE LARA-2025-00045   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 24/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2025-0002   Request Title Solicitud de Medicamentos.   Description Solicitud de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de Medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 952,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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.2001510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,920.00 0.00 131,265.00 0.00 991,260.00 952,185.00         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 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 libras de cal sodada 2.8 150 UD 2,900 2,600 390,000.00 0.00 18 70,200.00 0.00 435,000.00 460,200.00         2 51142617 - Clorhidrato de(...)51142617 - Clorhidrato de sibutramina monohidratada 2.3.4.1.01 Levosulpiride 25 mg tabletas 500 UD 65 59.98 29,990.00 0.00 0.00 0.00 32,500.00 29,990.00         3 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Dolo- neurobion tabletas 480 UD 132 128.5 61,680.00 0.00 0.00 0.00 63,360.00 61,680.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Enterex protical 50 UD 3,900 3,210 160,500.00 0.00 18 28,890.00 0.00 195,000.00 189,390.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Enterex proteinex 50 UD 2,900 2,050 102,500.00 0.00 18 18,450.00 0.00 145,000.00 120,950.00         6 51111907 - Fenilbutirato (...)51111907 - Fenilbutirato de sodio 2.3.4.1.01 Glutapak-r 50 UD 740 465 23,250.00 0.00 18 4,185.00 0.00 37,000.00 27,435.00         7 51111907 - Fenilbutirato (...)51111907 - Fenilbutirato de sodio 2.3.4.1.01 Glutapak IO 50 UD 668 410 20,500.00 0.00 18 3,690.00 0.00 33,400.00 24,190.00         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Glucerna de vainilla liquida de 8 oz 100 UD 500 325 32,500.00 0.00 18 5,850.00 0.00 50,000.00 38,350.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/2/2025_2_09 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Orden de Compras_12_2_2025_2_09 p.m..Pdf Orden de Compras_12_2_2025_2_09 p.m..Pdf Download EG1739373630488l6P40.pdf EG1739373630488l6P40.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 952,185.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 952,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 952,185.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739373630488l6P40 1 952,185.00  DOP Vencido Link