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.1092645   Contract reference HOSP RAMON DE LARA-2026-00119   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 05/05/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2026-0089   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 169,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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.2263220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,900.00 0.00 0.00 0.00 169,900.00 169,900.00         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 51161504 - Aminofilina 2.3.4.1.01 Abintra sobres. 50 UD 850 850 42,500.00 0.00 0.00 0.00 42,500.00 42,500.00         2 51171804 - Clorhidrato de(...)51171804 - Clorhidrato de ondansetrón 2.3.4.1.01 Ondansetron 8 MG ampollas. 200 UD 497 497 99,400.00 0.00 0.00 0.00 99,400.00 99,400.00         3 51171911 - Sucralfato 2.3.4.1.01 Sucralfato 1 GR sobre. 500 UD 56 56 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/3/2026_4_08 p.m..Pdf Download Orden de Compras_30_3_2026_4_08 p.m..Pdf Orden de Compras_30_3_2026_4_08 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 70,000.00 DOP Budget Appropriation Value 70,000.00 DOP Account Value Annual Availability 2.3.4.1.01 70,000.00  DOP 70,000.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 70,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774887722615fPpAi 1 70,000.00  DOP Aprobado Link