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.1056860   Contract reference HOSP RAMON DE LARA-2025-00727   Contract description: Adquisición de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 29/12/2025 13:00:00 ((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-2025-0110   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 1,530,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 13:00:00 ((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.2194821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,519,370.00 0.00 11,205.00 0.00 1,226,010.00 1,530,575.00         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 51102712 - Antisépticos f(...)51102712 - Antisépticos fenólicos 2.3.4.1.01 Coralat 81mg Tabs. 500 UD 8 7 3,500.00 0.00 0.00 0.00 4,000.00 3,500.00         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Acido valproico 500 mg Tabs. 500 UD 120 115 57,500.00 0.00 0.00 0.00 60,000.00 57,500.00         3 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 40mg/4ml x jering pre-llenada 700 UD 720 715 500,500.00 0.00 0.00 0.00 504,000.00 500,500.00         4 42311902 - Bolsas o reser(...)42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico 2.3.9.3.01 Bolsa drenable de ostomia con filtro de carbón activado No. 70 100 UD 260 215 21,500.00 0.00 18 3,870.00 0.00 26,000.00 25,370.00         5 51171806 - Metoclopramida 2.3.4.1.01 Metoclopramida Amp. 10mg/2ml 500 UD 100 97 48,500.00 0.00 0.00 0.00 50,000.00 48,500.00         6 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 paracetamol 10mg/ml solución iny. x 100ml 800 UD 100 505 404,000.00 0.00 0.00 0.00 80,000.00 404,000.00         7 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Nirmanin 500ml (10% p/v iny.) Aminoácidos 32 UD 1,680 1,660 53,120.00 0.00 0.00 0.00 53,760.00 53,120.00         8 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Tubo de tórax No. (16fr.) 50 UD 965 815 40,750.00 0.00 18 7,335.00 0.00 48,250.00 48,085.00         9 51182203 - Oxitocina 2.3.4.1.01 Oxitocina 10 UI/1ML 1 AMP. IV/IM 1,000 UD 400 390 390,000.00 0.00 0.00 0.00 400,000.00 390,000.00 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_9/12/2025_3_05 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 1,530,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,457,120.00  DOP ---- View 2.3.9.3.01 73,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de medicamentos y materiales médicos. 1,530,575.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765314594621bhrGd 1 1,530,575.00  DOP Vencido Link