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.1007889   Contract reference Hosp Marcelino Velez-2025-00568   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 GRUFACARM 28576   Type of Contract GoodsDominicana   Contract Value 187,480 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.2123216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,480.00 0.00 0.00 0.00 618,800.00 187,480.00         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 51141507 - Fenitoína 2.3.4.1.01 FENITOINA 250 MG AMP 1,200 UD 140 68 81,600.00 0.00 0.00 0.00 168,000.00 81,600.00         2 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG/2ML AMP 1,200 UD 160 4.9 5,880.00 0.00 0.00 0.00 192,000.00 5,880.00         5 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1000 MG VIAL 400 UD 202 200 80,000.00 0.00 0.00 0.00 80,800.00 80,000.00         13 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG AMP VIAL 500 UD 56 24 12,000.00 0.00 0.00 0.00 28,000.00 12,000.00         14 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 100MG VIAL 500 UD 300 16 8,000.00 0.00 0.00 0.00 150,000.00 8,000.00 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_40 p.m..Pdf Download CUOTA CAR M.pdf CUOTA CAR M.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