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.1080931   Contract reference HOSP RAMON DE LARA-2026-00035   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 30/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0032   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 136,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2026 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.2234361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,905.00 0.00 0.00 0.00 136,905.00 136,905.00         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 51151817 - Hidrocloruro d(...)51151817 - Hidrocloruro de tamsulosina 2.3.4.1.01 Tamsulosina 0.4 mg tabletas. 500 UD 114.75 114.75 57,375.00 0.00 0.00 0.00 57,375.00 57,375.00         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Aspirina 81 mg tabletas. 1,000 UD 5.93 5.93 5,930.00 0.00 0.00 0.00 5,930.00 5,930.00         3 51121753 - Irbesartán 2.3.4.1.01 Ibersatan 150 mg tabletas. 500 UD 67.2 67.2 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         4 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 Kalara 15 mg x 10 (bolsas en polvo) 100 UD 400 400 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 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_9/2/2026_8_32 p.m..Pdf Download Orden de Compras_9_2_2026_8_32 p.m..Pdf Orden de Compras_9_2_2026_8_32 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 136,905.00 DOP Budget Appropriation Value 136,905.00 DOP Account Value Annual Availability 2.3.4.1.01 136,905.00  DOP 136,905.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 136,905.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770670305249FkMLk 1 136,905.00  DOP Aprobado Link