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.965126   Contract reference HOSP RAMON DE LARA-2025-00151   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: 30/04/2025 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-2025-0020   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 1,027,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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.2030528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,500.00 0.00 52,650.00 0.00 1,139,500.00 1,027,150.00         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 51101561 - Piperacilina 2.3.4.1.01 Piperaciclina + tazobartan ampollas 200 UD 3,230 2,800 560,000.00 0.00 0.00 0.00 646,000.00 560,000.00         2 51141714 - Piracetam 2.3.4.1.01 Piracetam 1 gr ampollas 100 UD 1,300 900 90,000.00 0.00 0.00 0.00 130,000.00 90,000.00         3 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 Lapiz de cauterio 250 UD 380 320 80,000.00 0.00 18 14,400.00 0.00 95,000.00 94,400.00         4 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 Placa de electrocauterio 250 UD 930 850 212,500.00 0.00 18 38,250.00 0.00 232,500.00 250,750.00         5 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriazona 1gr. 100 UD 360 320 32,000.00 0.00 0.00 0.00 36,000.00 32,000.00 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_25/3/2025_7_03 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG174293031200228Wxv.pdf EG174293031200228Wxv.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 1,027,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 345,150.00  DOP ---- View 2.3.4.1.01 682,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Medicamentos y Materiales Médicos. 1,027,150.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174293031200228Wxv 1 1,027,150.00  DOP Vencido Link