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.1005328   Contract reference HOSP RAMON DE LARA-2025-00321   Contract description: Adquisición de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 19/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 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-2025-0050   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 1,703,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 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.2073142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,536,200.00 0.00 167,706.00 0.00 1,626,700.00 1,703,906.00         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 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 Resucitador manual ambu para adulto (L) 100 UD 2,800 2,800 280,000.00 0.00 18 50,400.00 0.00 280,000.00 330,400.00         2 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 Lapiz de electrocautrio 500 UD 260 160 80,000.00 0.00 18 14,400.00 0.00 130,000.00 94,400.00         3 51101584 - Gentamicina 2.3.4.1.01 Gentamicina 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         4 14111818 - Papel térmico 2.3.3.2.01 Papel de sonografia 110x20 300 UD 715 580 174,000.00 0.00 18 31,320.00 0.00 214,500.00 205,320.00         5 51101561 - Piperacilina 2.3.4.1.01 Piperaciclina + tazobatan 120 UD 2,800 2,800 336,000.00 0.00 0.00 0.00 336,000.00 336,000.00         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarillas de CPAP (Venilacion mecanica) 30 UD 6,090 6,090 182,700.00 0.00 18 32,886.00 0.00 182,700.00 215,586.00         7 51142904 - Lidocaína 2.3.4.1.01 Lidocaina 2% S/epinefrina IV 500 UD 190 190 95,000.00 0.00 0.00 0.00 95,000.00 95,000.00         8 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Cateter triple 50 UD 4,300 4,300 215,000.00 0.00 18 38,700.00 0.00 215,000.00 253,700.00         9 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 60MG inyectable 150 UD 1,090 1,090 163,500.00 0.00 0.00 0.00 163,500.00 163,500.00 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_5/6/2025_5_56 p.m..Pdf Download Orden de Compras_5_6_2025_5_56 p.m..Pdf Orden de Compras_5_6_2025_5_56 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 1,703,906.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 604,500.00  DOP ---- View 2.3.3.2.01 205,320.00  DOP ---- View 2.3.9.3.01 894,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,703,906.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749152258047p7Flh 1 1,703,906.00  DOP Vencido Link