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.941409   Contract reference Hosp Marcelino Velez-2025-00067   Contract description: COMPRA DE MEDICAMENTOS FEBRERO-MARZO 2025 (ACETILCISTEINA,MORFINA, ECT)   Type of Contract Goods   Contract Start: 18/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 15:00:00 ((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 Marcelino Velez-DAF-CM-2025-0004   Request Title COMPRA DE MEDICAMENTOS FEBRERO-MARZO 2025 (ACETILCISTEINA,MORFINA, ECT)   Description COMPRA DE MEDICAMENTOS FEBRERO-MARZO 2025 (ACETILCISTEINA, MORFINA, ECT)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 74,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 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   Back To Top     1   DO1.PCCNTR.2005810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,100.00 0.00 0.00 0.00 276,800.00 74,100.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300 MGAMP/5ML 1,500 UD 48 27 40,500.00 0 0.00 0 0 0.00 0 0.00 72,000.00 40,500.00         5 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG/ML AMP 1,600 UD 128 21 33,600.00 0 0.00 0 0 0.00 0 0.00 204,800.00 33,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_14/2/2025_2_54 p.m..Pdf Download CUOTA FARACH.pdf CUOTA FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,505,800.00 DOP Budget Appropriation Value 366,500.00 DOP Account Value Annual Availability 2.3.4.1.01 1,505,800.00  DOP 366,500.00  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 EG1738610333466cr9Ng 16 273,372.00  DOP Vencido Link 2026 EG1768925648523HLLCe 2 366,500.00  DOP Aprobado Link