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.1109043   Contract reference HOSP RAMON DE LARA-2026-00330   Contract description: Adquisición de Voriconazol.   Type of Contract Goods   Contract Start: 16/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (14/07/2026 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-2026-0246   Request Title Adquisición de Voriconazol.   Description Adquisición de Voriconazol.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de Voriconazol._EXT   Type of Contract GoodsDominicana   Contract Value 229,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (14/07/2026 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.2302948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,660.00 0.00 0.00 0.00 229,660.00 229,660.00         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 51101832 - Voriconazol 2.3.4.1.01 voriconazol 200 MG FRC. 20 UD 11,483 11,483 229,660.00 0.00 0.00 0.00 229,660.00 229,660.00 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_27/5/2026_5_50 p.m..Pdf Download Orden de Compras_27_5_2026_5_50 p.m..Pdf Orden de Compras_27_5_2026_5_50 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 229,660.00 DOP Budget Appropriation Value 229,660.00 DOP Account Value Annual Availability 2.3.4.1.01 229,660.00  DOP 229,660.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 229,660.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779914915832uyPgM 1 229,660.00  DOP Aprobado Link