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.963042   Contract reference Hosp Marcelino Velez-2025-00291   Contract description: COMPRAS DE MEDICAMENTOS LONEZOLID, LEVETIRACETAM, ROSUVASTATINA, ETC   Type of Contract Goods   Contract Start: 15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 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-2025-0053   Request Title COMPRAS DE MEDICAMENTOS LONEZOLID, LEVETIRACETAM, ROSUVASTATINA, ETC   Description COMPRAS DE MEDICAMENTOS LONEZOLID, LEVETIRACETAM, ROSUVASTATINA, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 188,253 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 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.2043809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,253.00 0.00 0.00 0.00 238,500.00 188,253.00         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         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN 500MG/5ML AMP 1,000 UD 125 69.2 69,200.00 0 0.00 0 0 0.00 0 0.00 125,000.00 69,200.00         3 51121818 - Atorvastatina 2.3.4.1.01 ROSUVASTATINA 40MG TAB 300 UD 48 33.47 10,041.00 0 0.00 0 0 0.00 0 0.00 14,400.00 10,041.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 500MG AMP 1,000 UD 25 28 28,000.00 0 0.00 0 0 0.00 0 0.00 25,000.00 28,000.00         7 51121818 - Atorvastatina 2.3.4.1.01 ROSUVASTATINA 20MG TAB 300 UD 40 26.53 7,959.00 0 0.00 0 0 0.00 0 0.00 12,000.00 7,959.00         9 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1GR AMP 500 UD 63 55 27,500.00 0 0.00 0 0 0.00 0 0.00 31,500.00 27,500.00         14 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG 2/ML AMP 500 UD 45 61.25 30,625.00 0 0.00 0 0 0.00 0 0.00 22,500.00 30,625.00         15 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160MG TAB 300 UD 12 20.33 6,099.00 0 0.00 0 0 0.00 0 0.00 3,600.00 6,099.00         16 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 320MG TAB 300 UD 15 29.43 8,829.00 0 0.00 0 0 0.00 0 0.00 4,500.00 8,829.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0053.pdf INFORME 0053.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_2_08 p.m..Pdf Download CUOTA BASULTO FENI.pdf CUOTA BASULTO FENI.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 1,611,250.00 DOP Budget Appropriation Value 297,126.40 DOP Account Value Annual Availability 2.3.4.1.01 1,611,250.00  DOP 297,126.40  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 EG1744207593982af6es 8 50.00  DOP Vencido Link 2026 EG1768937660007NOW68 2 297,126.40  DOP Aprobado Link