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.952565   Contract reference Hosp Marcelino Velez-2025-00188   Contract description: COMPRAS DE ACETILCISTEINA Y HIDROCORTISONA   Type of Contract Goods   Contract Start: 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0091   Request Title COMPRAS DE ACETILCISTEINA Y HIDROCORTISONA   Description COMPRAS DE ACETILCISTEINA Y HIDROCORTISONA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPU FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 237,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,000.00 0.00 0.00 0.00 237,000.00 237,000.00         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         1 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 3,000 UD 45 45 135,000.00 0.00 0 0.00 0.00 135,000.00 135,000.00         2 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 3,000 UD 34 34 102,000.00 0.00 0 0.00 0.00 102,000.00 102,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0091.pdf INFORME 0091.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2025_6_36 p.m..Pdf Download CUOTA HIDROC.pdf CUOTA HIDROC.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 237,000.00 DOP Budget Appropriation Value 237,000.00 DOP Account Value Annual Availability 2.3.4.1.01 237,000.00  DOP 237,000.00  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 EG1742401005395IEQ1S 3 10.00  DOP Vencido Link 2026 EG1776954981286OP8w2 2 237,000.00  DOP Aprobado Link