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.976902   Contract reference HOSP RAMON DE LARA-2025-00152   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2025 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-2025-0104   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 269,840.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 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.2030352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,840.40 0.00 0.00 0.00 248,050.00 269,840.40         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 51122103 - Clorhidrato de(...)51122103 - Clorhidrato de linsidomina 2.3.4.1.01 Daflon 1,000mg tabletas 430 UD 345 384.28 165,240.40 0.00 0.00 0.00 148,350.00 165,240.40         2 51122103 - Clorhidrato de(...)51122103 - Clorhidrato de linsidomina 2.3.4.1.01 Daflon 500mg tabletas 450 UD 170 180 81,000.00 0.00 0.00 0.00 76,500.00 81,000.00         3 51102301 - Aciclovir 2.3.4.1.01 Aciclovir 400mg tabletas 400 UD 58 59 23,600.00 0.00 0.00 0.00 23,200.00 23,600.00 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_21 p.m..Pdf Download Orden de Compras_25_3_2025_7_21 p.m..Pdf Orden de Compras_25_3_2025_7_21 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EG17429312936698eJ10.pdf EG17429312936698eJ10.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 269,840.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 269,840.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 269,840.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17429312936698eJ10 1 269,840.40  DOP Vencido Link