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.1056408   Contract reference HOSP RAMON DE LARA-2025-00692   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 29/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2025-0496   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 230,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 00:00:00 ((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.2184785 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,040.00 0.00 0.00 0.00 223,500.00 230,040.00         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 51161620 - Difenhidramina 2.3.4.1.01 Dramidon 50MG tabletas 1,500 UD 5 5.16 7,740.00 0.00 0.00 0.00 7,500.00 7,740.00         2 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 500MG tabletas 1,500 UD 6 6 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 10MG tabletas 1,500 UD 5 5 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         4 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20MG tabletas 1,500 UD 6 6 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         5 51121704 - Lisinopril 2.3.4.1.01 Lisinopril 10MG tabletas 1,500 UD 7 7 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         6 51121704 - Lisinopril 2.3.4.1.01 Lisinopril 20MG tabletas 1,500 UD 9 9 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         7 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 Metronidazol 500MG tabletas 1,500 UD 14 14 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         8 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Omeprazol 20MG tabletas 1,500 UD 5 5 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         9 51101701 - Albendazol 2.3.4.1.01 Albendazol tabletas 1,500 UD 10 10 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         10 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 500MG tabletas 1,500 UD 5 7.5 11,250.00 0.00 0.00 0.00 7,500.00 11,250.00         11 51101805 - Clotrimazol 2.3.4.1.01 Clotrimazol óvulos 1,000 UD 12 14.55 14,550.00 0.00 0.00 0.00 12,000.00 14,550.00         12 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidroclorotiazida 50MG tabletas 1,500 UD 5 5 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         13 51101603 - Metronidazol 2.3.4.1.01 Tindazol 500MG tabletas 1,500 UD 13 13 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         14 51101619 - Secnidazol 2.3.4.1.01 Secnidazol 500MG tabletas 1,500 UD 48 48 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         15 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Ácido fólico 5MG tabletas 1,500 UD 3 3 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 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_26/11/2025_9_03 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 230,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 230,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 230,040.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765315779362BlcDW 1 230,040.00  DOP Vencido Link