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.1031525   Contract reference HOSP RAMON DE LARA-2025-00503   Contract description: Adquisición de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 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-2025-0075   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 1,727,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 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.2131731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,717,500.00 0.00 9,900.00 0.00 1,830,050.00 1,727,400.00         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 51142942 - Sevoflurano 2.3.4.1.01 Sevoflurano vial 250ml 10 UD 2,900 2,700 27,000.00 0.00 0.00 0.00 29,000.00 27,000.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen 120 MG 60 ML Jarabe 600 UD 180 170 102,000.00 0.00 0.00 0.00 108,000.00 102,000.00         3 51121733 - Valsartán 2.3.4.1.01 Cajas Valsartan IF 320 mg C/50 Caps 15 CAJ 1,250 1,200 18,000.00 0.00 0.00 0.00 18,750.00 18,000.00         4 51101507 - Penicilina 2.3.4.1.01 Diamine 633 Inyectable Penicilina de Accion Combinada 100 UD 475 450 45,000.00 0.00 0.00 0.00 47,500.00 45,000.00         5 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 Anti-Acido Suspension 120ml 400 UD 175 160 64,000.00 0.00 0.00 0.00 70,000.00 64,000.00         6 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40MG INY. 1,000 UD 190 180 180,000.00 0.00 0.00 0.00 190,000.00 180,000.00         7 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 Hyoscine Butyl Bromide amps 2,000 UD 160 150 300,000.00 0.00 0.00 0.00 320,000.00 300,000.00         8 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 Drenaje Silicon K-med 100 ML 50 UD 1,298 1,100 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         9 42312201 - Suturas 2.3.9.3.01 Caja Hilo Monocryl 3.0 Ethicon C/24UDS 10 CAJ 10,280 10,250 102,500.00 0.00 0.00 0.00 102,800.00 102,500.00         10 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 Adrenor 4MG AMP. (Norepinefrina) 400 UD 516 510 204,000.00 0.00 0.00 0.00 206,400.00 204,000.00         11 51131610 - Ardeparina de (...)51131610 - Ardeparina de sodio 2.3.4.1.01 Fraxiparina 0.6MG AMP 500 UD 1,050 950 475,000.00 0.00 0.00 0.00 525,000.00 475,000.00         12 42294510 - Esponjas para (...)42294510 - Esponjas para cirugía oftálmica 2.3.9.3.01 Espongotan (Esponja Hemostatica 7cm x 5cm x 1Cm) 100 UD 1,477 1,450 145,000.00 0.00 0.00 0.00 147,700.00 145,000.00 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_9/9/2025_3_43 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 1,727,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,415,000.00  DOP ---- View 2.3.9.3.01 312,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y materiales médicos. 1,727,400.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757433421043GLg81 1 1,727,400.00  DOP Vencido Link