1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.940134
Contract reference
Hosp Marcelino Velez-2025-00053
Contract description:
COMPRA MEDICAMENTOS FEBRERO-MARZO 2025 (CITICOLINA,METOCLOPRAMIDA, ERGONOVIA, ECT).
Type of Contract
Goods
Contract Start:
13/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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 Marcelino Velez-DAF-CM-2025-0006
Request Title
COMPRA MEDICAMENTOS FEBRERO-MARZO 2025 (CITICOLINA,METOCLOPRAMIDA, ERGONOVIA, ECT).
Description
COMPRA MEDICAMENTOS FEBRERO-MARZO 2025 (CITICOLINA,METOCLOPRAMIDA, ERGONOVIA, ECT).
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hospital General Regional Dr. Macelino Velez Santa
Type of Contract
GoodsDominicana
Contract Value
293,763.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2002506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,763.96
0.00
0.00
0.00
338,700.00
293,763.96
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
51161703 - Budesonida
2.3.4.1.01
BUDESONIDA 0.5 MG / PARA NEBULIZAR AMP
2,400
UD
87.75
84
201,600.00
0
0.00
0
0
0.00
0
0.00
210,600.00
201,600.00
11
51131617 - Solución anti
(...)
51131617 - Solución anticoagulante citrato fosfato dextrosa
2.3.4.1.01
SOLUCION DEXTROSA 5 % X 1000 ML
996
UD
120
78.26
77,946.96
0
0.00
0
0
0.00
0
0.00
120,000.00
77,946.96
17
51121733 - Valsartán
2.3.4.1.01
VALSARTAN 160 MG TAB
300
UD
12
19.36
5,808.00
0
0.00
0
0
0.00
0
0.00
3,600.00
5,808.00
18
51121733 - Valsartán
2.3.4.1.01
VALSARTAN 320 MG TAB
300
UD
15
28.03
8,409.00
0
0.00
0
0
0.00
0
0.00
4,500.00
8,409.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/2/2025_3_11 p.m..Pdf
Download
CUOTA FARACH.pdf
CUOTA FARACH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,480,280.00
DOP
Budget Appropriation Value
416,550.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,480,280.00
DOP
416,550.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738612300504pk0DQ
14
657,560.00
DOP
Vencido
Link
2026
EG1768925759699LgpVN
5
416,550.00
DOP
Aprobado
Link