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.1100493   Contract reference HOSP RAMON DE LARA-2026-00175   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 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-2026-0073   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 194,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 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.2273449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,000.00 0.00 0.00 0.00 228,920.00 194,000.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Dipirona 1GR ampolla 2,000 UD 29.5 25 50,000.00 0.00 0.00 0.00 59,000.00 50,000.00         2 51182203 - Oxitocina 2.3.4.1.01 Oxitocina 10IU ampolla 1,000 UD 159.3 135 135,000.00 0.00 0.00 0.00 159,300.00 135,000.00         3 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac sódico 75MG/3ML ampolla 1,000 UD 10.62 9 9,000.00 0.00 0.00 0.00 10,620.00 9,000.00 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_16/4/2026_6_14 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 194,000.00 DOP Budget Appropriation Value 194,000.00 DOP Account Value Annual Availability 2.3.4.1.01 194,000.00  DOP 194,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos. 194,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776363548211yzQnt 1 194,000.00  DOP Aprobado Link