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.1128146   Contract reference HOSP RAMON DE LARA-2026-00545   Contract description: Adquisición de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 2 days ago (03/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0075   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 444,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (03/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (31/08/2026 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.2340457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,000.00 0.00 0.00 0.00 444,000.00 444,000.00         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         5 51131605 - Citrato de sod(...)51131605 - Citrato de sodio 2.3.4.1.01 Citrato de cafeína ampollas 100 UD 3,640 3,640 364,000.00 0.00 0.00 0.00 364,000.00 364,000.00         6 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 8MG 2 ML IV/IM 4,000 UD 20 20 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 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_20/7/2026_9_47 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 444,000.00 DOP Budget Appropriation Value 444,000.00 DOP Account Value Annual Availability 2.3.4.1.01 444,000.00  DOP 444,000.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 444,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784584512930Y5rUT 1 444,000.00  DOP Aprobado Link