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.1081023   Contract reference HOSP RAMON DE LARA-2026-00064   Contract description: Adquisición de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 30/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 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-2026-0008   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 1,293,562.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 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.2241552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,211,914.60 0.00 81,648.00 0.00 1,351,100.00 1,293,562.60         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 51101561 - Piperacilina 2.3.4.1.01 Piperacilina/Tazobactam inyectable 4.5 frasco 200 UD 1,200 1,180 236,000.00 0.00 0.00 0.00 240,000.00 236,000.00         2 51171909 - Omeprazol 2.3.4.1.01 Pantoprazol 40MG. Ampollas 100 UD 1,140 1,130.85 113,085.00 0.00 0.00 0.00 114,000.00 113,085.00         3 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 Quetiapina 25 mg tabletas 500 UD 80 73.71 36,855.00 0.00 0.00 0.00 40,000.00 36,855.00         4 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 Quetiapina 100 mg. Tabletas 1,000 UD 125 122.65 122,650.00 0.00 0.00 0.00 125,000.00 122,650.00         5 51121759 - Olmesartán med(...)51121759 - Olmesartán medoxomilo 2.3.4.1.01 Olmesartan 20 mg. Tabletas 180 UD 120 116.69 21,004.20 0.00 0.00 0.00 21,600.00 21,004.20         6 51121759 - Olmesartán med(...)51121759 - Olmesartán medoxomilo 2.3.4.1.01 Olmersartan 40 mg. Tabletas 60 UD 175 145.34 8,720.40 0.00 0.00 0.00 10,500.00 8,720.40         12 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Sonda Nasogastrica No. 14 100 UD 5,600 4,536 453,600.00 0.00 18 81,648.00 0.00 560,000.00 535,248.00         13 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 Noradrenalina 4/2 ML MG AMP 400 UD 600 550 220,000.00 0.00 0.00 0.00 240,000.00 220,000.00 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_20/2/2026_6_54 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 381,010.00 DOP Budget Appropriation Value 381,010.00 DOP Account Value Annual Availability 2.3.9.3.01 381,010.00  DOP 381,010.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 381,010.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771616520773Wz3My 1 381,010.00  DOP Aprobado Link