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.1016557   Contract reference HOSP RAMON DE LARA-2025-00438   Contract description: Adquisición de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 18/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0069   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_E   Type of Contract GoodsDominicana   Contract Value 1,791,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2108614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,706,250.00 0.00 85,725.00 0.00 1,791,975.00 1,791,975.00         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 51101591 - Vancomicina 2.3.4.1.01 Vancomicina 1g ampollas 1,200 UD 1,025 1,025 1,230,000.00 0.00 0.00 0.00 1,230,000.00 1,230,000.00         2 41102405 - Revestimientos(...)41102405 - Revestimientos o cintas calentadoras 2.3.9.3.01 Manta calefactada de primeros auxilios 140*210cm 50 UD 2,242 1,900 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00         3 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 Cal sodada 2.2 libras 50 UD 3,256.8 2,760 138,000.00 0.00 18 24,840.00 0.00 162,840.00 162,840.00         4 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 Resucitador ambu neonatal 50 UD 2,023.7 1,715 85,750.00 0.00 18 15,435.00 0.00 101,185.00 101,185.00         5 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 Placa de electro cauterio RA25A30 300 UD 619.5 525 157,500.00 0.00 18 28,350.00 0.00 185,850.00 185,850.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/8/2025_3_35 p.m..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 1,791,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,392,840.00  DOP ---- View 2.3.9.3.01 399,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos y Materiales Médicos 1,791,975.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754063076090wnyZK 1 1,791,975.00  DOP Vencido Link