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.959222   Contract reference Hosp Marcelino Velez-2025-00240   Contract description: COMPRA DE MEDICAMENTOS (CLINDAMICINA, ACIDO TRANEXAMICO ETC)   Type of Contract Goods   Contract Start: 03/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0130   Request Title COMPRA DE MEDICAMENTOS (CLINDAMICINA, ACIDO TRANEXAMICO ETC)   Description COMPRA DE MEDICAMENTOS (CLINDAMICINA, ACIDO TRANEXAMICO ETC)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE MALULU MULTISERVICIOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 197,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,550.00 0.00 0.00 0.00 197,550.00 197,550.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML AMP. 57 UD 150 150 8,550.00 0.00 0 0.00 0.00 8,550.00 8,550.00         2 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML AMPOLLA 400 UD 250 250 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         3 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC 75MG AMP 1,000 UD 10.5 10.5 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         4 51171806 - Metoclopramida 2.3.4.1.01 METROCLOPRAMIDA 10MG/2ML AMP 500 UD 22 22 11,000.00 0.00 0 0.00 0.00 11,000.00 11,000.00         5 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG/2ML AMPOLLA 750 UD 90 90 67,500.00 0.00 0 0.00 0.00 67,500.00 67,500.00 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_3/4/2025_12_26 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 197,550.00  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 EG1743622172113u8sTa 5 10.00  DOP Vencido Link