1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976913
Contract reference
Hosp Marcelino Velez-2025-00400
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
GRUCARM 26414
Type of Contract
GoodsDominicana
Contract Value
387,100 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.2069712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387,100.00
0.00
0.00
0.00
784,500.00
387,100.00
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
51141706 - Citicolina
2.3.4.1.01
CITICOLINA 500MG AMP
850
UD
150
70
59,500.00
0.00
0.00
0.00
127,500.00
59,500.00
3
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO 60 MG/2ML
3,000
UD
38
22
66,000.00
0.00
0.00
0.00
114,000.00
66,000.00
4
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO 30 MG/1ML
3,000
UD
37
14
42,000.00
0.00
0.00
0.00
111,000.00
42,000.00
8
51161701 - Acetilcisteína
2.3.4.1.01
ACETILCISTEINA 300MG AMP/5ML
3,000
UD
48
48
144,000.00
0.00
0.00
0.00
144,000.00
144,000.00
15
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO 20% AMP
1,800
UD
160
42
75,600.00
0.00
0.00
0.00
288,000.00
75,600.00
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_04 p.m..Pdf
Download
CUOTA CAR M 0080.pdf
CUOTA CAR M 0080.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
820,613.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,434,886.00
DOP
820,613.00
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
3
820,613.00
DOP
Aprobado
Link