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.1056509   Contract reference HOSP RAMON DE LARA-2025-00775   Contract description: Adquisicion de medicamentos.   Type of Contract Goods   Contract Start: 18/12/2025 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2025-0569   Request Title Adquisicion de medicamentos.   Description Adquisicion de medicamentos.   Business Operation Almacén de Farmacia   Reply Reference Adquisicion de medicamentos._EXT   Type of Contract GoodsDominicana   Contract Value 229,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 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.2202573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,100.00 0.00 0.00 0.00 229,100.00 229,100.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina E cápsulas c/100 15 UD 1,000 1,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina A+D cápsulas c/100 15 UD 400 400 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo B tabletas c/100 15 UD 250 250 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Sulfato ferroso 300MG tabletas c/100 15 UD 650 650 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         5 51161811 - Bromhexina 2.3.4.1.01 Ambroxol 30MG tabletas c/100 15 UD 1,000 1,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         6 51101541 - Enoxacina 2.3.4.1.01 Gentamicina crema 300 UD 140 140 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         7 51151723 - Clorhidrato de(...)51151723 - Clorhidrato de tetrahidrozolina 2.3.4.1.01 Cloranfenicol gotas 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         8 51151723 - Clorhidrato de(...)51151723 - Clorhidrato de tetrahidrozolina 2.3.4.1.01 Visimax gotas 200 UD 488 488 97,600.00 0.00 0.00 0.00 97,600.00 97,600.00 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_16/12/2025_6_31 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 229,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 229,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 229,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765910789243NeaaQ 1 229,100.00  DOP Vencido Link