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.992934   Contract reference HOSP RAMON DE LARA-2025-00250   Contract description: Adquisición de medicamentos y material medico.   Type of Contract Goods   Contract Start: 17/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-2025-0178   Request Title Adquisición de medicamentos y material medico.   Description Adquisición de medicamentos y material medico.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de medicamentos y material medico._EXT   Type of Contract GoodsDominicana   Contract Value 131,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 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.2055225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 1,620.00 0.00 130,000.00 131,620.00         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 50MG 2ML AMP. 500 UD 15 15 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Aspirina 81MG TAB. 1,000 UD 3 3 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75MG TAB. 1,000 UD 58 58 58,000.00 0.00 0.00 0.00 58,000.00 58,000.00         4 51181818 - Progesterona 2.3.4.1.01 Sugest 200MG TAB. 300 UD 175 175 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         5 41104102 - Lancetas 2.3.9.3.01 Lancetas 3,000 UD 3 3 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_7/5/2025_5_48 p.m..Pdf Download Orden de Compras_7_5_2025_5_48 p.m..pdf Orden de Compras_7_5_2025_5_48 p.m..pdf Download EG1746645919836MOs75.pdf EG1746645919836MOs75.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 131,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 121,000.00  DOP ---- View 2.3.9.3.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y material medico. 131,620.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746645919836MOs75 1 131,620.00  DOP Vencido Link