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.976990   Contract reference Hosp Marcelino Velez-2025-00403   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 12:00:00 ((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-2025-0081   Request Title COMPRAS DE MEDICAMENTOS VARIOS, MEROPENEM, MIDAZOLAM, LEVETIRACETAN, ROSUVASTATINA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, MEROPENEM, MIDAZOLAM, LEVETIRACETAN, ROSUVASTATINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0081 DB   Type of Contract GoodsDominicana   Contract Value 106,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 12:00:00 ((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.2069226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,400.00 0.00 0.00 0.00 169,500.00 106,400.00         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         10 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10MG /2ML AMP 500 UD 300 190 95,000.00 0.00 0.00 0.00 150,000.00 95,000.00         14 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG/100 INF 300 UD 65 38 11,400.00 0.00 0.00 0.00 19,500.00 11,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/5/2025_3_21 p.m..Pdf Download INFORME FINAL DAF-CM-2025-0081.pdf INFORME FINAL DAF-CM-2025-0081.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 1,341,300.00 DOP Budget Appropriation Value 25,500.00 DOP Account Value Annual Availability 2.3.4.1.01 1,341,300.00  DOP 25,500.00  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 EG1748285290163H4Wod 10 70.00  DOP Vencido Link 2026 EG1772041504600zysxY 1 25,500.00  DOP Aprobado Link