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.1007849   Contract reference Hosp Marcelino Velez-2025-00562   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, FLUCONAZOL, HEPARINA , KETOROLACO , LEVETIRACETAN ETC   Type of Contract Goods   Contract Start: 26/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 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-2025-0127   Request Title COMPRAS DE MEDICAMENTOS VARIOS, FLUCONAZOL, HEPARINA , KETOROLACO , LEVETIRACETAN ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, FLUCONAZOL, HEPARINA , KETOROLACO , LEVETIRACETAN ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN DOMINICAN_EXT   Type of Contract GoodsDominicana   Contract Value 284,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 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.2123208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,000.00 0.00 0.00 0.00 449,000.00 284,000.00         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 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL 200 MG INF 200 UD 230 145 29,000.00 0.00 0 0.00 0.00 46,000.00 29,000.00         2 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 5000,000 I.V AMP 500 UD 400 340 170,000.00 0.00 0 0.00 0.00 200,000.00 170,000.00         5 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN 500 MG/20ML AMP 500 UD 280 100 50,000.00 0.00 0 0.00 0.00 140,000.00 50,000.00         9 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 MG X 100 ML INF 1,000 UD 63 35 35,000.00 0.00 0 0.00 0.00 63,000.00 35,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 0127.pdf informe 0127.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_2_58 p.m..Pdf Download CUOTA SEAN METR.pdf CUOTA SEAN METR.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 1,632,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,632,135.00  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 EG1755608350029qceQe 8 40.00  DOP Vencido Link