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.1008306   Contract reference Hosp Marcelino Velez-2025-00578   Contract description: COMPRAS DE MEDICAMENTOS VARIOS ACETILCISTEINA, ACIDO ASCORBICO, AGENTE SURFACTANTE, AMINOFILINA RTC   Type of Contract Goods   Contract Start: 27/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 16:00:00 ((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-2025-0124   Request Title COMPRAS DE MEDICAMENTOS VARIOS ACETILCISTEINA, ACIDO ASCORBICO, AGENTE SURFACTANTE, AMINOFILINA RTC   Description OMPRAS DE MEDICAMENTOS VARIOS ACETILCISTEINA, ACIDO ASCORBICO, AGENTE SURFACTANTE, AMINOFILINA RTC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0124 COMPRAS DE M   Type of Contract GoodsDominicana   Contract Value 49,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 16:00:00 ((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.2123329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,600.00 0.00 0.00 0.00 40,000.00 49,600.00         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         18 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTACIO 20 MG AMP 1,600 UD 25 31 49,600.00 0.00 0.00 0.00 40,000.00 49,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0124 MED.pdf INFORME 0124 MED.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_7_26 p.m..Pdf Download CUOTA HOSPIFAR CLORURO D.pdf CUOTA HOSPIFAR CLORURO D.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 1,761,800.00 DOP Budget Appropriation Value 314,620.00 DOP Account Value Annual Availability 2.3.4.1.01 1,761,800.00  DOP 314,620.00  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 EG1755606932193rBeYp 10 70.00  DOP Vencido Link 2026 EG1768944399168OzEQg 3 314,620.00  DOP Aprobado Link