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.984380   Contract reference HOSP RAMON DE LARA-2025-00068   Contract description: Adquisición de medicamentos.   Type of Contract Goods   Contract Start: 20/06/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2025-0010   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 225,654 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2008951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,150.00 0.00 18,504.00 0.00 140,951.00 225,654.00         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         7 51181701 - Betametasona 2.3.4.1.01 Inflacor retard 6+6 50 UD 1,250 2,087 104,350.00 0.00 0.00 0.00 62,500.00 104,350.00         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Enterex diabético 100 UD 334.51 398 39,800.00 0.00 18 7,164.00 0.00 33,451.00 46,964.00         9 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Enterex clinical 100 UD 450 630 63,000.00 0.00 18 11,340.00 0.00 45,000.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2025_8_55 p.m..Pdf Download Orden de Compras_19_2_2025_8_55 p.m..Pdf Orden de Compras_19_2_2025_8_55 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 324,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 324,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 324,975.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740056804462GCNbP 1 324,975.00  DOP Vencido Link