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.1014384   Contract reference Hosp Marcelino Velez-2025-00617   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, OMEPRAZOL, NORADRENALINA ETC   Type of Contract Goods   Contract Start: 12/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0293   Request Title COMPRAS DE MEDICAMENTOS VARIOS, OMEPRAZOL, NORADRENALINA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, OMEPRAZOL, NORADRENALINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference INVERSIONES DUME INFANTE_EXT   Type of Contract GoodsDominicana   Contract Value 242,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2134210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,300.00 0.00 0.00 0.00 242,300.00 242,300.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG 1,300 UD 86 86 111,800.00 0.00 0 0.00 0.00 111,800.00 111,800.00         2 51151703 - Epinefrina 2.3.4.1.01 NORADRENALINA4MG 50 UD 650 650 32,500.00 0.00 0 0.00 0.00 32,500.00 32,500.00         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 300 UD 275 275 82,500.00 0.00 0 0.00 0.00 82,500.00 82,500.00         4 51141714 - Piracetam 2.3.4.1.01 PIRACETAM1GR 100 UD 155 155 15,500.00 0.00 0 0.00 0.00 15,500.00 15,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0293.pdf INFORME 0293.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2025_1_43 p.m..Pdf Download CUOTA DUME 0293.pdf CUOTA DUME 0293.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 242,300.00 DOP Budget Appropriation Value 242,300.00 DOP Account Value Annual Availability 2.3.4.1.01 242,300.00  DOP 242,300.00  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 EG17576198014260tJmM 3 10.00  DOP Vencido Link 2026 EG1768923739794NPEUE 1 242,300.00  DOP Aprobado Link