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.962666   Contract reference Hosp Marcelino Velez-2025-00262   Contract description: COMPRAS DE MEDICAMENTOS MEROPENEM, MIDAZOLAM, ENOXPARINA ETC   Type of Contract Goods   Contract Start: 14/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 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-2025-0051   Request Title COMPRAS DE MEDICAMENTOS MEROPENEM, MIDAZOLAM, ENOXPARINA ETC   Description COMPRAS DE MEDICAMENTOS MEROPENEM, MIDAZOLAM, ENOXPARINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN DOMINICAN_EXT   Type of Contract GoodsDominicana   Contract Value 980,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 14:15:00 ((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.2042829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 980,500.00 0.00 0.00 0.00 1,180,000.00 980,500.00         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         1 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1GR VIAL 2,500 UD 248 220 550,000.00 0.00 0.00 0.00 620,000.00 550,000.00         2 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50MG/10 ML AMP 700 UD 400 240 168,000.00 0.00 0.00 0.00 280,000.00 168,000.00         3 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 5MG/3ML AMP 700 UD 400 375 262,500.00 0.00 0.00 0.00 280,000.00 262,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0051.pdf INFORME 0051.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2025_4_23 p.m..Pdf Download CUOTA SEAN MEROP.pdf CUOTA SEAN MEROP.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 1,712,200.00 DOP Budget Appropriation Value 298,935.00 DOP Account Value Annual Availability 2.3.4.1.01 1,712,200.00  DOP 298,935.00  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 EG1744122599031mSLol 7 305,020.00  DOP Vencido Link 2026 EG1777060733743KYQq3 3 298,935.00  DOP Aprobado Link