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.1117287   Contract reference HOSP RAMON DE LARA-2026-00339   Contract description: dquisición de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 07/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0252   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 156,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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.2304071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 22,320.00 0.00 156,320.00 156,320.00         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 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 Catéter de succión cerrado #14. 50 UD 2,537 2,150 107,500.00 0.00 18 19,350.00 0.00 126,850.00 126,850.00         2 51171604 - Docusato de so(...)51171604 - Docusato de sodio 2.3.4.1.01 Nancare confort (probiotico) c/15. 5 CAJ 3,894 3,300 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         3 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartan 100mg tabletas. 500 UD 12 12 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartan 50mg tabletas. 500 UD 8 8 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_28/5/2026_7_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 156,320.00 DOP Budget Appropriation Value 156,320.00 DOP Account Value Annual Availability 2.3.4.1.01 29,470.00  DOP 29,470.00  DOP View 2.3.9.3.01 126,850.00  DOP 126,850.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 156,320.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17800010034334uHRN 1 156,320.00  DOP Aprobado Link