1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007882
Contract reference
Hosp Marcelino Velez-2025-00569
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?
Yes
Only 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
Hosp Marcelino Velez-DAF-CM-2025-0126 COMPRAS DE M
Type of Contract
GoodsDominicana
Contract Value
18,681 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2123720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,681.00
0.00
0.00
0.00
30,900.00
18,681.00
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
6
51121818 - Atorvastatina
2.3.4.1.01
ROSUVASTATINA 20 MG TAB
300
UD
48
27.74
8,322.00
0.00
0.00
0.00
14,400.00
8,322.00
7
51121818 - Atorvastatina
2.3.4.1.01
ROSUVASTATINA 40 MG TAB
300
UD
55
34.53
10,359.00
0.00
0.00
0.00
16,500.00
10,359.00
Attestation Documents
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Contract Documents
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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_52 p.m..Pdf
Download
CUOTA HOSPIFAR.pdf
CUOTA HOSPIFAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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