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.1056795   Contract reference HOSP RAMON DE LARA-2025-00693   Contract description: Adquisición de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 29/12/2025 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-2025-0104   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 1,651,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 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.2185228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,651,400.00 0.00 0.00 0.00 1,675,500.00 1,651,400.00         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 51141517 - Gabapentina 2.3.4.1.01 Pregabalina tab. 75MG C/30 600 CAJ 1,600 1,590 954,000.00 0.00 0.00 0.00 960,000.00 954,000.00         2 42311526 - Vendajes de 2.3.9.3.01 Venda elástica 4x5 2,500 UD 70 65 162,500.00 0.00 0.00 0.00 175,000.00 162,500.00         3 42311526 - Vendajes de 2.3.9.3.01 Venda elástica 6x5 2,500 UD 125 123 307,500.00 0.00 0.00 0.00 312,500.00 307,500.00         4 51101578 - Cefazolina 2.3.4.1.01 Cefazolina 1GR. Vial 600 UD 380 379 227,400.00 0.00 0.00 0.00 228,000.00 227,400.00 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_27/11/2025_3_41 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 1,651,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,181,400.00  DOP ---- View 2.3.9.3.01 470,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y materiales médicos. 1,651,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765568078153VY4kS 1 1,651,400.00  DOP Vencido Link