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.979175   Contract reference Hosp Marcelino Velez-2025-00409   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, PARACETAMOL, VANCOMICINA, NALBUFINA IBERSALTAN CLOPIDOGREL , ETC   Type of Contract Goods   Contract Start: 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0082   Request Title COMPRAS DE MEDICAMENTOS VARIOS, PARACETAMOL, VANCOMICINA, NALBUFINA IBERSALTAN CLOPIDOGREL , ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, PARACETAMOL, VANCOMICINA, NALBUFINA IBERSALTAN CLOPIDOGREL , ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUCARM 26418   Type of Contract GoodsDominicana   Contract Value 108,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2069235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 0.00 0.00 173,000.00 108,000.00         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 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 1GR INF 1,200 UN 60 40 48,000.00 0.00 0.00 0.00 72,000.00 48,000.00         2 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1000 MG VIAL 500 UN 202 120 60,000.00 0.00 0.00 0.00 101,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0082.pdf INFORME 0082.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2025_3_49 p.m..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 1,159,650.00 DOP Budget Appropriation Value 233,037.50 DOP Account Value Annual Availability 2.3.4.1.01 1,159,650.00  DOP 233,037.50  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 EG17482849810553TNZc 8 50.00  DOP Vencido Link 2026 EG1771248610823hhF2M 3 233,037.50  DOP Aprobado Link