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.1099772   Contract reference HOSP RAMON DE LARA-2026-00209   Contract description: Adquisición de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 22/05/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2026-0025   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 1,420,081.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 13:00:00 ((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.2283906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,252,411.60 0.00 167,670.00 0.00 1,487,420.00 1,420,081.60         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 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl plus antibacterial 0 VCP340H Ethicon c/36 1 CAJ 12,000 11,300 11,300.00 0.00 0.00 0.00 12,000.00 11,300.00         2 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl plus antibacterial 0 VCP370H Ethicon c/36 1 CAJ 12,000 11,300 11,300.00 0.00 0.00 0.00 12,000.00 11,300.00         3 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl 0 J267H Ethicon c/36 1 CAJ 12,000 11,300 11,300.00 0.00 0.00 0.00 12,000.00 11,300.00         4 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl plus antibacterial 1 VCP371H Ethicon c/36 1 CAJ 12,800 11,725.8 11,725.80 0.00 0.00 0.00 12,800.00 11,725.80         5 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl plus antibacterial 1 VCP699H Ethicon c/36 1 CAJ 12,800 11,725.8 11,725.80 0.00 0.00 0.00 12,800.00 11,725.80         6 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl 2-0 J339H Ethicon c/36 1 CAJ 13,000 11,615 11,615.00 0.00 0.00 0.00 13,000.00 11,615.00         7 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl 2-0 J323H Ethicon c/36 2 CAJ 13,000 11,615 23,230.00 0.00 0.00 0.00 26,000.00 23,230.00         8 42312201 - Suturas 2.3.9.3.01 Cajas de Vicryl 2-0 VCP417H Ethicon c/36 1 CAJ 13,000 11,615 11,615.00 0.00 0.00 0.00 13,000.00 11,615.00         9 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl plus antibacterial 3-0 VCP442H Ethicon c/36 1 CAJ 13,200 10,825 10,825.00 0.00 0.00 0.00 13,200.00 10,825.00         10 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl 3-0 J497H Ethicon c/36 2 CAJ 13,200 10,825 21,650.00 0.00 0.00 0.00 26,400.00 21,650.00         11 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl plus antibacterial 4-0 VCP496ZH Ethicon c/36 3 CAJ 13,200 10,650 31,950.00 0.00 0.00 0.00 39,600.00 31,950.00         12 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl 4-0 J304H Ethicon c/36 2 CAJ 10,700 10,700 21,400.00 0.00 0.00 0.00 21,400.00 21,400.00         13 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl plus antibacterial 5-0 VCP213H Ethicon c/36 1 CAJ 12,100 11,725 11,725.00 0.00 0.00 0.00 12,100.00 11,725.00         14 42312201 - Suturas 2.3.9.3.01 Cajas de vicryl 5-0 J495H Ethicon c/36 2 CAJ 12,100 11,650 23,300.00 0.00 0.00 0.00 24,200.00 23,300.00         15 42231609 - Kits de tubos (...)42231609 - Kits de tubos de alimentación para gastrostomía 2.3.9.3.01 Tubos de gastronomía No. 24 15 UD 6,600 5,500 82,500.00 0.00 18 14,850.00 0.00 99,000.00 97,350.00         16 42231609 - Kits de tubos (...)42231609 - Kits de tubos de alimentación para gastrostomía 2.3.9.3.01 Tubos de gastronomía No. 18 15 UD 4,248 3,400 51,000.00 0.00 18 9,180.00 0.00 63,720.00 60,180.00         17 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 Media de compresión XL 30 UD 7,400 6,200 186,000.00 0.00 18 33,480.00 0.00 222,000.00 219,480.00         18 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 Papel sonografia 110mm x 20m 200 UD 1,652 1,350 270,000.00 0.00 18 48,600.00 0.00 330,400.00 318,600.00         19 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 Movibles 3,000 UD 94 75 225,000.00 0.00 18 40,500.00 0.00 282,000.00 265,500.00         20 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 Cajas de Resincalcio c/10 sobres 10 UD 380 325 3,250.00 0.00 0.00 0.00 3,800.00 3,250.00         21 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 Dicloxacilina Suspensión 200 UD 475 465 93,000.00 0.00 0.00 0.00 95,000.00 93,000.00         22 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Cajas de guante suelto L 300 UD 470 390 117,000.00 0.00 18 21,060.00 0.00 141,000.00 138,060.00 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_29/4/2026_1_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 1,420,081.60 DOP Budget Appropriation Value 1,420,081.60 DOP Account Value Annual Availability 2.3.9.3.01 1,323,831.60  DOP 1,323,831.60  DOP View 2.3.4.1.01 96,250.00  DOP 96,250.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 1,420,081.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177747226550823g5d 1 1,420,081.60  DOP Aprobado Link