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.953002   Contract reference Hosp Marcelino Velez-2025-00189   Contract description: COMPRAS DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 20/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 14:00:00 ((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-2025-0092   Request Title COMPRAS DE MEDICAMENTOS VARIOS   Description COMPRAS DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 232,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 14:00:00 ((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.2027432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,000.00 0.00 0.00 0.00 232,000.00 232,000.00         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 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG 1,000 UD 150 150 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00         2 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 250MG VIAL 50 UD 1,100 1,100 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00         3 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SUERO DE REHIDRATACION 200 RESMA 55 55 11,000.00 0.00 0 0.00 0.00 11,000.00 11,000.00         4 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 80MG AMP 500 UD 32 32 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0092.pdf INFORME 0092.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2025_3_36 p.m..Pdf Download CUOTA MORAMI 0092.pdf CUOTA MORAMI 0092.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 232,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 232,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 232,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742485069292b4zaO 1 232,000.00  DOP Vencido Link