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.1057545   Contract reference HOSP RAMON DE LARA-2025-00702   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 04/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0509   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 159,441.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188995 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,441.37 0.00 0.00 0.00 169,441.37 159,441.37         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Ipatropium ampolla 100 UD 159.46 159.46 15,946.00 0.00 0.00 0.00 15,946.00 15,946.00         2 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen suspension 100ml 200 UD 82 82 16,400.00 0.00 0.00 0.00 16,400.00 16,400.00         3 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona crema 15g 62 UD 58 58 3,596.00 0.00 0.00 0.00 3,596.00 3,596.00         4 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 Prodom 2mg tabletas 280 UD 49.2 49.2 13,776.00 0.00 0.00 0.00 13,776.00 13,776.00         5 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol crema 20gr 26 UD 76 76 1,976.00 0.00 0.00 0.00 1,976.00 1,976.00         6 51191510 - Furosemida 2.3.4.1.01 Furosemida 40mg tabletas 200 UD 1.5 1.5 300.00 0.00 0.00 0.00 300.00 300.00         7 51121704 - Lisinopril 2.3.4.1.01 Lisinopril 20mg tabletas 200 UD 5.04 5.04 1,008.00 0.00 0.00 0.00 1,008.00 1,008.00         8 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Aspirina 325mg tabletas 2,800 UD 0.55 0.55 1,540.00 0.00 0.00 0.00 1,540.00 1,540.00         9 51161703 - Budesonida 2.3.4.1.01 Budesonide 0.5/2ml ampollas 100 UD 64.7 64.7 6,470.00 0.00 0.00 0.00 6,470.00 6,470.00         10 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Inhalacion bromuro 20mg 11 UD 202.67 202.67 2,229.37 0.00 0.00 0.00 2,229.37 2,229.37         11 51101572 - Azitromicina 2.3.4.1.01 Azitromicina 200mg/5ml suspension 24 UD 100 100 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         12 51101594 - Cefepima 2.3.4.1.01 Cefepime 1g 10 UD 2,280 1,780 17,800.00 0.00 0.00 0.00 22,800.00 17,800.00         13 51101591 - Vancomicina 2.3.4.1.01 Clorhidrato de vancomicina 1g 10 UD 2,700 2,200 22,000.00 0.00 0.00 0.00 27,000.00 22,000.00         14 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 Jarinu 10mg tabletas 10 CAJ 5,400 5,400 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00 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_2/12/2025_7_33 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 159,441.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 159,441.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 159,441.37  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176470770743561407 1 159,441.37  DOP Vencido Link