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.1048468   Contract reference HOSP RAMON DE LARA-2025-00617   Contract description: Adquisición de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 04/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0091   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 1,739,688.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2168325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,655,960.00 0.00 83,728.80 0.00 1,806,660.00 1,739,688.80         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 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 Catéter de extensión 500 UD 816.56 692 346,000.00 0.00 18 62,280.00 0.00 408,280.00 408,280.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Cajas de guantes suelto MLS 260 CAJ 413 350 91,000.00 0.00 18 16,380.00 0.00 107,380.00 107,380.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Cajas de Jeringas 1CC 800/1 8,000 CAJ 4.15 3.52 28,160.00 0.00 18 5,068.80 0.00 33,200.00 33,228.80         4 51151611 - Glicopirrolato 2.3.4.1.01 Glycopirrolato ampolla 700 UD 540 540 378,000.00 0.00 0.00 0.00 378,000.00 378,000.00         5 51181749 - Furoato de mom(...)51181749 - Furoato de mometasona 2.3.4.1.01 Mometasona spray 18G 100 UD 1,248 1,248 124,800.00 0.00 0.00 0.00 124,800.00 124,800.00         6 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Complejo B ampolla 850 UD 300 280 238,000.00 0.00 0.00 0.00 255,000.00 238,000.00         7 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 8mg ampolla 2,000 UD 250 225 450,000.00 0.00 0.00 0.00 500,000.00 450,000.00 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_4/11/2025_3_28 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 1,739,688.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,190,800.00  DOP ---- View 2.3.9.3.01 548,888.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,739,688.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762281660412W2zEB 1 1,739,688.80  DOP Vencido Link