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.962606   Contract reference Hosp Marcelino Velez-2025-00257   Contract description: COMPRAS DE MEDICAMENTOS CITICOLINA, GENTAMICINA, KETOROLACO BUPI ETC   Type of Contract Goods   Contract Start: 14/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0048   Request Title COMPRAS DE MEDICAMENTOS CITICOLINA, GENTAMICINA, KETOROLACO BUPI ETC   Description COMPRAS DE MEDICAMENTOS CITICOLINA, GENTAMICINA, KETOROLACO BUPI ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0048   Type of Contract GoodsDominicana   Contract Value 162,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 0.00 0.00 185,000.00 162,500.00         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         18 51151703 - Epinefrina 2.3.4.1.01 NORADRENALINA 4MG/2ML AMP 500 UD 370 325 162,500.00 0.00 0.00 0.00 185,000.00 162,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0048.pdf INFORME 0048.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2025_2_58 p.m..Pdf Download CUOTA GERENFAR APIN.pdf CUOTA GERENFAR APIN.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 1,756,435.00 DOP Budget Appropriation Value 622,520.00 DOP Account Value Annual Availability 2.3.4.1.01 1,756,435.00  DOP 622,520.00  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 EG1744119548919Eq8Hi 9 60.00  DOP Vencido Link 2026 EG1768929312574afQhE 2 622,520.00  DOP Aprobado Link