1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976917
Contract reference
Hosp Marcelino Velez-2025-00399
Contract description:
COMORAS DE MEDICAMENTOS VARIOS, CITICOLINA, GENTAMICINA, KETOROLACO,NIFEDIPINA ETC
Type of Contract
Goods
Contract Start:
30/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0080
Request Title
COMORAS DE MEDICAMENTOS VARIOS, CITICOLINA, GENTAMICINA, KETOROLACO,NIFEDIPINA ETC
Description
COMORAS DE MEDICAMENTOS VARIOS, CITICOLINA, GENTAMICINA, KETOROLACO,NIFEDIPINA ETC
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
DOCTORES MALLEN GUERRA -Hosp Marcelino Velez-DAF-C
Type of Contract
GoodsDominicana
Contract Value
48,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 13:00:00
((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
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1
DO1.PCCNTR.2069710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,750.00
0.00
0.00
0.00
55,500.00
48,750.00
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
12
51151703 - Epinefrina
2.3.4.1.01
NORADRENALINA 8MG/2ML AMP
150
UD
370
325
48,750.00
0.00
0.00
0.00
55,500.00
48,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0080.pdf
INFORME 0080.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2025_2_01 p.m..Pdf
Download
CUOTA MALLEN.pdf
CUOTA MALLEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,434,886.00
DOP
Budget Appropriation Value
771,863.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,434,886.00
DOP
771,863.00
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
EG1748276594918zGcSN
6
30.00
DOP
Vencido
Link
2026
EG1772469555962YEpb6
2
771,863.00
DOP
Aprobado
Link