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.1007888   Contract reference Hosp Marcelino Velez-2025-00566   Contract description: COMPRAS DE MEDICAMENTOS VARIOS FENITOINA, MORFINA, ROSUVASTATINA, NEOSTIGMINA , LABETALOL ETC   Type of Contract Goods   Contract Start: 26/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 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-2025-0126   Request Title COMPRAS DE MEDICAMENTOS VARIOS FENITOINA, MORFINA, ROSUVASTATINA, NEOSTIGMINA , LABETALOL ETC   Description COMPRAS DE MEDICAMENTOS VARIOS FENITOINA, MORFINA, ROSUVASTATINA, NEOSTIGMINA , LABETALOL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE DISTRIBUIDORA BASULTO, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 655,341 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 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.2123715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,341.00 0.00 0.00 0.00 783,100.00 655,341.00         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 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG AMP 100 UD 237 114.61 11,461.00 0.00 0 0.00 0.00 23,700.00 11,461.00         8 51121753 - Irbesartán 2.3.4.1.01 IBERSALTAN 150 MG TAB 300 UD 25 32.2 9,660.00 0.00 0 0.00 0.00 7,500.00 9,660.00         9 51121753 - Irbesartán 2.3.4.1.01 IBERSALTAN 300 MG TAB 500 UD 40 37 18,500.00 0.00 0 0.00 0.00 20,000.00 18,500.00         10 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 ATRACURIO 25MG AMP 400 UD 150 230 92,000.00 0.00 0 0.00 0.00 60,000.00 92,000.00         11 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ERGONOVINA 0.2 MG AMP 500 UD 112 145 72,500.00 0.00 0 0.00 0.00 56,000.00 72,500.00         12 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 NEOSTIGMINA 0.5MG /ML AMP 200 UD 95 49 9,800.00 0.00 0 0.00 0.00 19,000.00 9,800.00         15 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO AMP 200 UD 141 273.32 54,664.00 0.00 0 0.00 0.00 28,200.00 54,664.00         16 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 1GR 200 UD 1,400 941.5 188,300.00 0.00 0 0.00 0.00 280,000.00 188,300.00         17 51121733 - Valsartán 2.3.4.1.01 VYMADA 50 MG TAB X28 UD 100 UD 112 169.56 16,956.00 0.00 0 0.00 0.00 11,200.00 16,956.00         18 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG/4ML AMP 500 UD 160 97 48,500.00 0.00 0 0.00 0.00 80,000.00 48,500.00         19 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 IPATROPIO DE BROMURO 20MG FRASCO 1,500 UD 5 41 61,500.00 0.00 0 0.00 0.00 7,500.00 61,500.00         20 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALAXONA AMP 100 UD 1,900 715 71,500.00 0.00 0 0.00 0.00 190,000.00 71,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_3_36 p.m..Pdf Download CUOTA DB.pdf CUOTA DB.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 1,592,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,592,800.00  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 EG1755607608190Bioj9 6 30.00  DOP Vencido Link