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.984318   Contract reference HOSP RAMON DE LARA-2025-00252   Contract description: Adquisición de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 20/06/2025 13:00:00 ((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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2025-0039   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 859,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 13:00:00 ((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.2055735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 859,000.00 0.00 0.00 0.00 967,000.00 859,000.00         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg tabletas 4,000 UD 10.5 8.5 34,000.00 0.00 0.00 0.00 42,000.00 34,000.00         2 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 Spongostan hemostática estándar 500 UD 1,850 1,650 825,000.00 0.00 0.00 0.00 925,000.00 825,000.00 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_7/5/2025_7_25 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG1746646684694bAOV0.pdf EG1746646684694bAOV0.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 859,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 825,000.00  DOP ---- View 2.3.4.1.01 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos y Materiales Médicos. 859,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746646684694bAOV0 1 859,000.00  DOP Vencido Link