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.985001   Contract reference HOSP RAMON DE LARA-2025-00213   Contract description: Adquisición de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 23/06/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2025-0150   Request Title Adquisición de medicamentos y materiales médicos.   Description Adquisición de medicamentos y materiales médicos.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de medicamentos y materiales médicos._   Type of Contract GoodsDominicana   Contract Value 202,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 16:00:00 ((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.2048040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,164.00 0.00 14,886.00 0.00 187,164.00 202,050.00         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 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Colector de orina adulto 500 UD 72 72 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Glucerna 8 onz 100 UD 467 467 46,700.00 0.00 18 8,406.00 0.00 46,700.00 55,106.00         3 51141517 - Gabapentina 2.3.4.1.01 Pregabalina 150mg X/30 TAB 2 UD 4,482 4,482 8,964.00 0.00 0.00 0.00 8,964.00 8,964.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Glutapak R sobre 15G 50 UD 955 955 47,750.00 0.00 0.00 0.00 47,750.00 47,750.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Glutapak 10 sobre 15G 50 UD 955 955 47,750.00 0.00 0.00 0.00 47,750.00 47,750.00 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_23/4/2025_5_48 p.m..Pdf Download Orden de Compras_23_4_2025_5_48 p.m. (1).pdf Orden de Compras_23_4_2025_5_48 p.m. (1).pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download EG1745433039693niC4o.pdf EG1745433039693niC4o.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 202,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 42,480.00  DOP ---- View 2.3.4.1.01 159,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y materiales médicos. 202,050.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745433039693niC4o 1 202,050.00  DOP Vencido Link