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.965903   Contract reference HOSP RAMON DE LARA-2025-00101   Contract description: Solicitud de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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-2025-0067   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 241,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 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.2020153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 1,440.00 0.00 240,000.00 241,440.00         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 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 Frascos de 8oz. cuello PCO (21 gramos), sin tapas 200 UD 19 19 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         2 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 Tapas válvulas dispensadoras, color natural 20-41mm, tope fino 200 UD 21 21 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         3 51161703 - Budesonida 2.3.4.1.01 Budesodine ampollas 800 UD 290 290 232,000.00 0.00 0.00 0.00 232,000.00 232,000.00 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_7/3/2025_7_10 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download Orden de Compras_7_3_2025_7_10 p.m..Pdf Orden de Compras_7_3_2025_7_10 p.m..Pdf Download EG1741374969099dWZ6R.pdf EG1741374969099dWZ6R.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 241,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,440.00  DOP ---- View 2.3.4.1.01 232,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 241,440.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741374969099dWZ6R 1 241,440.00  DOP Vencido Link