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.986358   Contract reference HOSP RAMON DE LARA-2025-00206   Contract description: Nombre:Adquisición de medicamentos para uso en pacientes internos.   Type of Contract Goods   Contract Start: 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0143   Request Title Adquisición de medicamentos para uso en pacientes internos.   Description Adquisición de medicamentos para uso en pacientes internos.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de medicamentos para uso en pacientes   Type of Contract GoodsDominicana   Contract Value 146,553.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2046435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,553.51 0.00 0.00 0.00 146,553.51 146,553.51         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 51141703 - Olanzapina 2.3.4.1.01 Activia 5 mg. X 30 comp. 3 UD 2,852.5 2,852.5 8,557.50 0.00 0.00 0.00 8,557.50 8,557.50         2 51141703 - Olanzapina 2.3.4.1.01 Adek forte jbe 1 UD 1,228.76 1,228.76 1,228.76 0.00 0.00 0.00 1,228.76 1,228.76         3 51141703 - Olanzapina 2.3.4.1.01 Amator 1000 mg. X 14 tab. 1 UD 1,548.5 1,548.5 1,548.50 0.00 0.00 0.00 1,548.50 1,548.50         4 51141703 - Olanzapina 2.3.4.1.01 Aracure 16 mg. X 30 tab. 1 UD 1,620.22 1,620.22 1,620.22 0.00 0.00 0.00 1,620.22 1,620.22         5 51141703 - Olanzapina 2.3.4.1.01 Arcoxia 90 mg. X 14 comp. 1 UD 4,536.05 4,536.05 4,536.05 0.00 0.00 0.00 4,536.05 4,536.05         6 51141703 - Olanzapina 2.3.4.1.01 Betaduo 2 ml 1 UD 2,887.99 2,887.99 2,887.99 0.00 0.00 0.00 2,887.99 2,887.99         7 51141703 - Olanzapina 2.3.4.1.01 Betauno -10 mg. X 30 tab. 3 UD 1,243.69 1,243.69 3,731.07 0.00 0.00 0.00 3,731.07 3,731.07         8 51141703 - Olanzapina 2.3.4.1.01 Bloq 10 mg. X 30 tab. 2 UD 2,519.44 2,519.44 5,038.88 0.00 0.00 0.00 5,038.88 5,038.88         9 51141703 - Olanzapina 2.3.4.1.01 Cataflam tab. 50 UD 96.5 96.5 4,825.00 0.00 0.00 0.00 4,825.00 4,825.00         10 51141703 - Olanzapina 2.3.4.1.01 Dexa b- tres tab. 15 UD 58.42 58.42 876.30 0.00 0.00 0.00 876.30 876.30         11 51141703 - Olanzapina 2.3.4.1.01 Dexona 4 mg. X 10 tab. 1 UD 923.67 923.67 923.67 0.00 0.00 0.00 923.67 923.67         12 51141703 - Olanzapina 2.3.4.1.01 Doxalam max 100/10 mg. X 30 tab. 1 UD 2,945.33 2,945.33 2,945.33 0.00 0.00 0.00 2,945.33 2,945.33         13 51141703 - Olanzapina 2.3.4.1.01 Elixium 40 mg. X 30 tab. 1 UD 4,212.91 4,212.91 4,212.91 0.00 0.00 0.00 4,212.91 4,212.91         14 51141703 - Olanzapina 2.3.4.1.01 Espironolactona 25 mg. X 10 tab. 1 UD 493.17 493.17 493.17 0.00 0.00 0.00 493.17 493.17         15 51141703 - Olanzapina 2.3.4.1.01 Fixem 100 mg. Susp. 1 UD 1,818.09 1,818.09 1,818.09 0.00 0.00 0.00 1,818.09 1,818.09         16 51141703 - Olanzapina 2.3.4.1.01 Fluimucil 100 mg. Jbe. 1 UD 896.5 896.5 896.50 0.00 0.00 0.00 896.50 896.50         17 51141703 - Olanzapina 2.3.4.1.01 Foxetin 10 mg. X 30 comp. 1 UD 883.97 883.97 883.97 0.00 0.00 0.00 883.97 883.97         18 51141703 - Olanzapina 2.3.4.1.01 Furonasal spray. 1 UD 2,771 2,771 2,771.00 0.00 0.00 0.00 2,771.00 2,771.00         19 51141703 - Olanzapina 2.3.4.1.01 Gabapen 300 mg. X 30 cap. 1 UD 1,617.45 1,617.45 1,617.45 0.00 0.00 0.00 1,617.45 1,617.45         20 51141703 - Olanzapina 2.3.4.1.01 Glidara 500 mg. X 30 tab. 1 UD 847.6 847.6 847.60 0.00 0.00 0.00 847.60 847.60         21 51141703 - Olanzapina 2.3.4.1.01 Glipox met 1000/50 mg. X 30 tab. 1 UD 2,347.56 2,347.56 2,347.56 0.00 0.00 0.00 2,347.56 2,347.56         22 51141703 - Olanzapina 2.3.4.1.01 Hepavital 140 mg. Tab 30 UD 37.36 37.36 1,120.80 0.00 0.00 0.00 1,120.80 1,120.80         23 51141703 - Olanzapina 2.3.4.1.01 Inflacor retard 6+6 x 2 cc 1 UD 1,286.07 1,286.07 1,286.07 0.00 0.00 0.00 1,286.07 1,286.07         24 51141703 - Olanzapina 2.3.4.1.01 Inlosep 32 mg. X 30 tab. 2 UD 2,008.67 2,008.67 4,017.34 0.00 0.00 0.00 4,017.34 4,017.34         25 51141703 - Olanzapina 2.3.4.1.01 Johnson shampoo 100 ml 1 UD 236.35 236.35 236.35 0.00 0.00 0.00 236.35 236.35         26 51141703 - Olanzapina 2.3.4.1.01 Keppra 1000 mg. X 30 tab. 1 UD 9,062.8 9,062.8 9,062.80 0.00 0.00 0.00 9,062.80 9,062.80         27 51141703 - Olanzapina 2.3.4.1.01 Lagricel pf gotas 1 UD 1,263.87 1,263.87 1,263.87 0.00 0.00 0.00 1,263.87 1,263.87         28 51141703 - Olanzapina 2.3.4.1.01 Lamtox 25 mg x 30 tab. 1 UD 1,488.45 1,488.45 1,488.45 0.00 0.00 0.00 1,488.45 1,488.45         29 51141703 - Olanzapina 2.3.4.1.01 Megestrol alfa susp. 1 UD 4,564 4,564 4,564.00 0.00 0.00 0.00 4,564.00 4,564.00         30 51141703 - Olanzapina 2.3.4.1.01 Metfcard v 50-1000 mg. X 30 tab. 3 UD 1,711.5 1,711.5 5,134.50 0.00 0.00 0.00 5,134.50 5,134.50         31 51141703 - Olanzapina 2.3.4.1.01 Mucotox jbe. 1 UD 431.14 431.14 431.14 0.00 0.00 0.00 431.14 431.14         32 51141703 - Olanzapina 2.3.4.1.01 Novorapid flexpen amp. 8 UD 1,703.35 1,703.35 13,626.80 0.00 0.00 0.00 13,626.80 13,626.80         33 51141703 - Olanzapina 2.3.4.1.01 Olanzapina 10 mg. X 30 tab. Ethical 1 UD 2,633.09 2,633.09 2,633.09 0.00 0.00 0.00 2,633.09 2,633.09         34 51141703 - Olanzapina 2.3.4.1.01 Omecap 90 mg. X 30 caps. 3 UD 2,037.5 2,037.5 6,112.50 0.00 0.00 0.00 6,112.50 6,112.50         35 51141703 - Olanzapina 2.3.4.1.01 Oxigen 500 mg. X 20 tab. 1 UD 2,585.18 2,585.18 2,585.18 0.00 0.00 0.00 2,585.18 2,585.18         36 51141703 - Olanzapina 2.3.4.1.01 Pauxa 2.5 mg x 30 comp. 1 UD 2,369.78 2,369.78 2,369.78 0.00 0.00 0.00 2,369.78 2,369.78         37 51141703 - Olanzapina 2.3.4.1.01 Pedialyte suero 1 UD 340.98 340.98 340.98 0.00 0.00 0.00 340.98 340.98         38 51141703 - Olanzapina 2.3.4.1.01 Piroton 40 mg. X 30 tab 1 UD 3,757.13 3,757.13 3,757.13 0.00 0.00 0.00 3,757.13 3,757.13         39 51141703 - Olanzapina 2.3.4.1.01 Prenogen sol oral 1 UD 924.37 924.37 924.37 0.00 0.00 0.00 924.37 924.37         40 51141703 - Olanzapina 2.3.4.1.01 Salbutral aerosol + camara 1 UD 1,173.6 1,173.6 1,173.60 0.00 0.00 0.00 1,173.60 1,173.60         41 51141703 - Olanzapina 2.3.4.1.01 Sargenor forte x 10 amp. 1 UD 3,250.22 3,250.22 3,250.22 0.00 0.00 0.00 3,250.22 3,250.22         42 51141703 - Olanzapina 2.3.4.1.01 Sterimar spary nasal. 100 ml. 1 UD 1,103.38 1,103.38 1,103.38 0.00 0.00 0.00 1,103.38 1,103.38         43 51141703 - Olanzapina 2.3.4.1.01 Sucrassyl sobres 20 UD 39.01 39.01 780.20 0.00 0.00 0.00 780.20 780.20         44 51141703 - Olanzapina 2.3.4.1.01 Synthroid 100 mg. X 30 tab. 3 UD 1,268.34 1,268.34 3,805.02 0.00 0.00 0.00 3,805.02 3,805.02         45 51141703 - Olanzapina 2.3.4.1.01 Terial 5 mg. X 30 tab. 1 UD 2,006.16 2,006.16 2,006.16 0.00 0.00 0.00 2,006.16 2,006.16         46 51141703 - Olanzapina 2.3.4.1.01 Triamin cb caps. 4 UD 2,934 2,934 11,736.00 0.00 0.00 0.00 11,736.00 11,736.00         47 51141703 - Olanzapina 2.3.4.1.01 Triblanq crema 1 UD 2,371.65 2,371.65 2,371.65 0.00 0.00 0.00 2,371.65 2,371.65         48 51141703 - Olanzapina 2.3.4.1.01 Tridek d3 100.000 uv sol 5 ml 1 UD 2,758.47 2,758.47 2,758.47 0.00 0.00 0.00 2,758.47 2,758.47         49 51141703 - Olanzapina 2.3.4.1.01 Umbrella plus spray 1 UD 2,006.14 2,006.14 2,006.14 0.00 0.00 0.00 2,006.14 2,006.14 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_21/4/2025_6_50 p.m..Pdf Download Orden de Compras_21_4_2025_6_50 p.m..Pdf Orden de Compras_21_4_2025_6_50 p.m..Pdf Download Acta de adj..pdf Acta de adj..pdf Download EG1745262288618oF31Q.pdf EG1745262288618oF31Q.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 146,553.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 146,553.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 146,553.51  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745262288618oF31Q 1 146,553.51  DOP Vencido Link