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.991541   Contract reference Hosp Marcelino Velez-2025-00485   Contract description: COMPRAS DE MEDICAMENTOS VARIOS , MIDAZOLAM, PARACETAMOL, GLUCONATO ETC   Type of Contract Goods   Contract Start: 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 15:00:00 ((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-2025-0103   Request Title COMPRAS DE MEDICAMENTOS VARIOS , MIDAZOLAM, PARACETAMOL, GLUCONATO ETC   Description COMPRAS DE MEDICAMENTOS VARIOS , MIDAZOLAM, PARACETAMOL, GLUCONATO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0103 DB   Type of Contract GoodsDominicana   Contract Value 530,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 15:00:00 ((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.2094259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,200.00 0.00 0.00 0.00 646,000.00 530,200.00         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         3 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 1 GR INF 2,000 UD 120 47 94,000.00 0.00 0.00 0.00 240,000.00 94,000.00         4 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 500 GR INF 300 UD 240 494 148,200.00 0.00 0.00 0.00 72,000.00 148,200.00         5 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO AMP 3,000 UD 28 26 78,000.00 0.00 0.00 0.00 84,000.00 78,000.00         8 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG/5ML AMP 2,000 UD 125 105 210,000.00 0.00 0.00 0.00 250,000.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0103.pdf INFORME 0103.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2025_4_41 p.m..Pdf Download CUOTA DISTRIBUIDORA BASULTO.pdf CUOTA DISTRIBUIDORA BASULTO.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 1,846,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,846,000.00  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 EG17519130351288DjLt 5 20.00  DOP Vencido Link