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.991950   Contract reference Hosp Marcelino Velez-2025-00491   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, IBERSALTAN,CLOPIDOGREL, SUCRALFATO, AMCHAFIBRINA, ADRENALINA, HEPARINA,ETC   Type of Contract Goods   Contract Start: 14/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 13:00:00 ((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-2025-0106   Request Title COMPRAS DE MEDICAMENTOS VARIOS, IBERSALTAN,CLOPIDOGREL, SUCRALFATO, AMCHAFIBRINA, ADRENALINA, HEPARINA,ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, IBERSALTAN,CLOPIDOGREL, SUCRALFATO, AMCHAFIBRINA, ADRENALINA, HEPARINA,ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0106 COMPRAS DE M   Type of Contract GoodsDominicana   Contract Value 74,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 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   Back To Top     1   DO1.PCCNTR.2095604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,400.00 0.00 0.00 0.00 60,000.00 74,400.00         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         20 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTACIO 20MG AMP 2,400 UD 25 31 74,400.00 0.00 0.00 0.00 60,000.00 74,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL PARA PROCESOS VARIOS.docx INFORME FINAL PARA PROCESOS VARIOS.docx Download Contract Technical Document Mappings Orden de Compras_14/7/2025_1_40 p.m..Pdf Download CUOTA HOSPIFAR CLORURO.pdf CUOTA HOSPIFAR CLORURO.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 1,352,900.00 DOP Budget Appropriation Value 481,870.00 DOP Account Value Annual Availability 2.3.4.1.01 1,352,900.00  DOP 481,870.00  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 EG1751978628231Ncr83 11 70.00  DOP Vencido Link 2026 EG17689456130328cfTD 4 481,870.00  DOP Aprobado Link