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.1104831   Contract reference HOSP RAMON DE LARA-2026-00221   Contract description: Adquisición de medicamentos y materiales médicos.   Type of Contract Goods   Contract Start: 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 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-2026-0024   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._   Type of Contract GoodsDominicana   Contract Value 1,997,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 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.2284631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,925,856.00 0.00 71,910.00 0.00 1,997,766.00 1,997,766.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol 750mg Infusion 1gr 300 UD 645 645 193,500.00 0.00 0.00 0.00 193,500.00 193,500.00         2 51101807 - Fluconazol 2.3.4.1.01 Fluconazol 200mg/ 100ml frasco 120 UD 400 400 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         3 51101549 - Linezolida 2.3.4.1.01 Linezolid 600mg/ 300ml frasco 30 UD 1,800 1,800 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         4 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 Nirmanin frasco 32 UD 7,933 7,933 253,856.00 0.00 0.00 0.00 253,856.00 253,856.00         5 51142941 - Propofol 2.3.4.1.01 Propofol 1% Emulsion inf. 20ml c115 vial 200 UD 510 510 102,000.00 0.00 0.00 0.00 102,000.00 102,000.00         6 51201806 - Inmunoglobulin(...)51201806 - Inmunoglobulina o gamma igg 2.3.4.1.01 Albunorm 20% (200G/Ix 50ml) Albumina humana 20 UD 2,250 2,250 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         7 51171908 - Misoprostol 2.3.4.1.01 Pamdol 370mg 100ml (lopamidol) 20 UD 2,100 2,100 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         8 51101611 - Meropenem 2.3.4.1.01 Meropenem 1gr vial x 1 amp 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         9 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Sertal Compuesto amp. 1,000 UD 250 250 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         10 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 Acido tranexapico 500 amp. 380 UD 350 350 133,000.00 0.00 0.00 0.00 133,000.00 133,000.00         11 51101801 - Anfotericina b 2.3.4.1.01 Anfotericina b amp. 10 UD 4,000 4,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         12 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo b amp. 500 UD 80 80 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         13 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona amp. 2,000 UD 60 60 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         14 51101578 - Cefazolina 2.3.4.1.01 Cefazolina 1gr amp. 500 UD 100 100 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         15 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Hioscina butil bromuro amp. 1,000 UD 55 55 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         16 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 Cateter central 7fr x 20cm 50 UD 1,947 1,650 82,500.00 0.00 18 14,850.00 0.00 97,350.00 97,350.00         17 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 Cateter de succion cerrada No. 14fr 30 UD 1,652 1,400 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         18 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 Cateter No. 22 1,000 UD 70.8 60 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         19 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 Aposito 10x10 / 4x4 x 10 200 UD 472 400 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         20 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas de cipac size S 30 UD 5,310 4,500 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00 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_30/4/2026_5_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 1,997,766.00 DOP Budget Appropriation Value 1,997,766.00 DOP Account Value Annual Availability 2.3.4.1.01 1,526,356.00  DOP 1,526,356.00  DOP View 2.3.9.3.01 471,410.00  DOP 471,410.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y materiales médicos. 1,997,766.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777989642476NIqjM 1 1,997,766.00  DOP Aprobado Link