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.979194   Contract reference Hosp Marcelino Velez-2025-00411   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 Hosp Marcelino Velez-DAF-CM-2025-0082   Type of Contract GoodsDominicana   Contract Value 146,925 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.2069237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,925.00 0.00 0.00 0.00 370,500.00 146,925.00         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         13 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA 10MG/ML AMP VIT -K 100 UN 80 26 2,600.00 0.00 0.00 0.00 8,000.00 2,600.00         15 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 250 UN 200 10 2,500.00 0.00 0.00 0.00 50,000.00 2,500.00         20 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 250 MG VIAL 175 UN 500 219 38,325.00 0.00 0.00 0.00 87,500.00 38,325.00         22 51101522 - Claritromicina 2.3.4.1.01 CLARITOMICINA 150 UN 1,500 690 103,500.00 0.00 0.00 0.00 225,000.00 103,500.00 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_54 p.m..Pdf Download CUOTA DASSA NA.pdf CUOTA DASSA NA.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 152,037.50 DOP Account Value Annual Availability 2.3.4.1.01 1,159,650.00  DOP 152,037.50  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 2 152,037.50  DOP Aprobado Link