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.1089172   Contract reference HOSP RAMON DE LARA-2026-00103   Contract description: Adquisición de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 24/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 17:00:00 ((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-2026-0011   Request Title Adquisición de Medicamentos y Materiales Médicos.   Description Adquisición de Medicamentos y Materiales Médicos.   Business Operation Almacén de Farmacia   Reply Reference quinu,srl_EXT   Type of Contract GoodsDominicana   Contract Value 810,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 17:00:00 ((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: para ser utilizados en el almacén de farmacia de este centro de salud. Catalogue Items   Back To Top     1   DO1.PCCNTR.2252411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,924.00 0.00 67,320.00 0.00 756,244.00 810,244.00         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 51101507 - Penicilina 2.3.4.1.01 PENICILINA 6:3:3 250 UD 414 414 103,500.00 0.00 0 0.00 0.00 103,500.00 103,500.00         2 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG AMP. 500 UD 165 165 82,500.00 0.00 0 0.00 0.00 82,500.00 82,500.00         3 51171909 - Omeprazol 2.3.4.1.01 DEXKETOPROFENO 25MG AMP. 200 UD 39.12 39.12 7,824.00 0.00 0 0.00 0.00 7,824.00 7,824.00         4 51131906 - Pentastarch 2.3.4.1.01 HIDROXIETIL ALMIDON 6% 500ML 40 UD 2,000 2,000 80,000.00 0.00 0 0.00 0.00 80,000.00 80,000.00         5 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 LIDOCAINA S/EPINEFRINA 20 MG 100 UD 132 132 13,200.00 0.00 0 0.00 0.00 13,200.00 13,200.00         6 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 LIDOCAINA C/EPINEFRINA 20 MG 200 UD 180 180 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00         7 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 CLUCONATO DE CALCIO AMP 500 UD 56.8 56.8 28,400.00 0.00 0 0.00 0.00 28,400.00 28,400.00         8 51151501 - Cloruro de bet(...)51151501 - Cloruro de betanecol 2.3.4.1.01 CLORURO DE POTACIO 200 MG 500 UD 35 35 17,500.00 0.00 0 0.00 0.00 17,500.00 17,500.00         9 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS DESECHABLES 2,000 UD 43.66 37 74,000.00 0.00 18 13,320.00 0.00 87,320.00 87,320.00         10 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS BLANCAS DESECHABLES 1,000 UD 300 300 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00 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_12/3/2026_2_16 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 810,244.00 DOP Budget Appropriation Value 810,244.00 DOP Account Value Annual Availability 2.3.4.1.01 368,924.00  DOP 368,924.00  DOP View 2.3.9.3.01 441,320.00  DOP 441,320.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 810,244.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773331503944UsP0b 1 810,244.00  DOP Aprobado Link