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.1048127   Contract reference HOSP RAMON DE LARA-2025-00733   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 10/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-2025-0108   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 1,493,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 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.2195178 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,493,100.00 0.00 0.00 0.00 1,492,200.00 1,493,100.00         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 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPROYECTINA 4000U.I 350 UD 2,212 2,212 774,200.00 0.00 0.00 0.00 774,200.00 774,200.00         2 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.5/2ML P/NEUB. AMP. 2,000 UD 98.5 98.5 197,000.00 0.00 0.00 0.00 197,000.00 197,000.00         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIUM 0.5MG/2.5 ML 2,000 UD 98.5 98.95 197,900.00 0.00 0.00 0.00 197,000.00 197,900.00         4 51131605 - Citrato de sod(...)51131605 - Citrato de sodio 2.3.4.1.01 CITRATO DE CAFEINA 20 UD 16,200 16,200 324,000.00 0.00 0.00 0.00 324,000.00 324,000.00 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_9_29 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 1,493,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,493,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,493,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765316286911cQ52X 1 1,493,100.00  DOP Vencido Link