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.1073138   Contract reference HOSP RAMON DE LARA-2026-00018   Contract description: Adquisición de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2026-0001   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_E   Type of Contract GoodsDominicana   Contract Value 1,439,045.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,389,060.60 0.00 49,985.10 0.00 1,439,045.70 1,439,045.70         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 42312201 - Suturas 2.3.9.3.01 Caja Hilo Nylon 3-0 163-T Ethicon cj/24 und. 20 CAJ 3,884.63 3,884.63 77,692.60 0.00 0.00 0.00 77,692.60 77,692.60         2 42312201 - Suturas 2.3.9.3.01 Caja Hilo Nylon 4-0 14502-T Ethicon cj/24 und. 10 CAJ 3,833.28 3,833.28 38,332.80 0.00 0.00 0.00 38,332.80 38,332.80         3 42312201 - Suturas 2.3.9.3.01 Caja Hilo crómico 0 812-T Ethicon cj/24 und. 10 CAJ 5,665 5,665 56,650.00 0.00 0.00 0.00 56,650.00 56,650.00         4 42312201 - Suturas 2.3.9.3.01 Caja Hilo crómico 1 813-T Ethicon cj/24 und. 10 CAJ 6,132.65 6,132.65 61,326.50 0.00 0.00 0.00 61,326.50 61,326.50         5 42312201 - Suturas 2.3.9.3.01 Caja Hilo Prolene 2-0 8411-T Ethicon cj/24 und. 10 CAJ 5,725.02 5,725.02 57,250.20 0.00 0.00 0.00 57,250.20 57,250.20         6 42312201 - Suturas 2.3.9.3.01 Caja Hilo Prolene 1-0 8425-H Ethicon cj/36 und. 10 CAJ 8,288.84 8,288.84 82,888.40 0.00 0.00 0.00 82,888.40 82,888.40         7 42312201 - Suturas 2.3.9.3.01 Caja Hilo Seda 2-0 K-833-H Ethicon cj/36 und. 10 CAJ 7,577.9 7,577.9 75,779.00 0.00 0.00 0.00 75,779.00 75,779.00         8 42312201 - Suturas 2.3.9.3.01 Caja Hilo Seda 3-0 K-832-H Ethicon cj/36 und. 10 CAJ 6,868.4 6,868.4 68,684.00 0.00 0.00 0.00 68,684.00 68,684.00         9 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salina 0.9% 1000 ml. 4,500 UD 117.77 117.77 529,965.00 0.00 0.00 0.00 529,965.00 529,965.00         10 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 Línea de infusión volumat VL-ST02 Estándar sin aguja. 510 UD 642.51 544.5 277,695.00 0.00 18 49,985.10 0.00 327,680.10 327,680.10         11 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salina 0.9% 100 ml. 790 UD 79.49 79.49 62,797.10 0.00 0.00 0.00 62,797.10 62,797.10 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_28/1/2026_3_36 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 1,439,045.70 DOP Budget Appropriation Value 1,439,045.70 DOP Account Value Annual Availability 2.3.9.3.01 846,283.60  DOP 846,283.60  DOP View 2.3.4.1.01 592,762.10  DOP 592,762.10  DOP View Payment Calendar ID Description Value Month Year 0   Pago 1,439,045.70  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769616419033y22Ld 1 1,439,045.70  DOP Aprobado Link