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.1056431   Contract reference HOSP RAMON DE LARA-2025-00710   Contract description: ADQUISICION DE MATERIALES MEDICOS.   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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2025-0107   Request Title ADQUISICION DE MATERIALES MEDICOS.   Description ADQUISICION DE MATERIALES MEDICOS.   Business Operation Almacén de Farmacia   Reply Reference LEROMED PHARMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,156,555 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: Para ser utilizados por este centro de salud. Catalogue Items   Back To Top     1   DO1.PCCNTR.2190959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,013,500.00 0.00 143,055.00 0.00 1,156,555.00 1,156,555.00         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 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 SONDA DE DRENAJE FOLEY NO.24 3 VIAS 300 UD 168.15 142.5 42,750.00 0.00 18 7,695.00 0.00 50,445.00 50,445.00         2 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 PLACA DE CAUTERIO CON CABLE 1,000 UD 887.36 752 752,000.00 0.00 18 135,360.00 0.00 887,360.00 887,360.00         3 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 TEGADERM 8.5 CM X11.5 CMM 3MM 500 UD 437.5 437.5 218,750.00 0.00 0 0.00 0.00 218,750.00 218,750.00 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_4/12/2025_6_04 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 1,156,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,156,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,156,555.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764881948667GtiDS 1 1,156,555.00  DOP Vencido Link