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.1014534   Contract reference Hosp Marcelino Velez-2025-00631   Contract description: COMPRA DE MEDICAMENTOS ( VORICONAZOL Y ZAVICEFTA)   Type of Contract Goods   Contract Start: 12/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 14:00:00 ((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-2025-0275   Request Title COMPRA DE MEDICAMENTOS (VORICONAZOL Y ZAVICEFTA )   Description COMPRA DE MEDICAMENTOS (VORICONAZOL Y ZAVICEFTA )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SAGA PHARMA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 247,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 14:00:00 ((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.2133839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,500.00 0.00 0.00 0.00 247,500.00 247,500.00         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 51101832 - Voriconazol 2.3.4.1.01 VORICONAZOL 200 MG VIAL 30 ML 15 UD 5,700 5,700 85,500.00 0.00 0.00 0.00 85,500.00 85,500.00         2 51101552 - Ceftazidima 2.3.4.1.01 ZAVICEFTA 2000-500 MG INY 9 UD 18,000 18,000 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/9/2025_4_22 p.m..Pdf Download INFORME 0275.pdf INFORME 0275.pdf Download CUOTA 0275.pdf CUOTA 0275.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 247,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 247,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757694934951mYdDM 1 247,500.00  DOP Vencido Link