1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1028241
Contract reference
HOSP RAMON DE LARA-2025-00472
Contract description:
Adquisición de Medicamentos.
Type of Contract
Goods
Contract Start:
27/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0340
Request Title
Adquisición de Medicamentos.
Description
Adquisición de Medicamentos.
Business Operation
Almacén de Farmacia
Reply Reference
Adquisición de Medicamentos._EXT
Type of Contract
GoodsDominicana
Contract Value
224,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
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1
DO1.PCCNTR.2116237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,000.00
0.00
0.00
0.00
224,000.00
224,000.00
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
51182203 - Oxitocina
2.3.4.1.01
Oxitocina ampollas
2,000
UD
35
35
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
2
51141501 - Acetazolamida
2.3.4.1.01
Acetazolamida tabletas de 250 mg
1,000
UD
116
116
116,000.00
0.00
0.00
0.00
116,000.00
116,000.00
3
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofén tabletas de 500 mg
10,000
UD
3.8
3.8
38,000.00
0.00
0.00
0.00
38,000.00
38,000.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/8/2025_6_40 p.m..Pdf
Download
Orden de Compras_14_8_2025_6_40 p.m..Pdf
Orden de Compras_14_8_2025_6_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
224,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
224,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755200202221X0w3J
1
224,000.00
DOP
Vencido
Link