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.1015405   Contract reference Hosp Marcelino Velez-2025-00641   Contract description: COMPRA DE MEDICAMENTOS ( AZTREONAM Y TONAL )   Type of Contract Goods   Contract Start: 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0308   Request Title COMPRA DE MEDICAMENTOS ( AZTREONAM Y TONAL )   Description COMPRA DE MEDICAMENTOS ( AZTREONAM Y TONAL )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PHARMA GDE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 161,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2135640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,555.00 0.00 0.00 0.00 161,555.00 161,555.00         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 51101555 - Aztreonam 2.3.4.1.01 AZTREONAM 1G INY 21 UD 6,975 6,975 146,475.00 0.00 0.00 0.00 146,475.00 146,475.00         2 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 TONAL 40 MG AMPOLLA 10 UD 1,508 1,508 15,080.00 0.00 0.00 0.00 15,080.00 15,080.00 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_15/9/2025_7_18 p.m..Pdf Download INFORME 0308.pdf INFORME 0308.pdf Download CUOTA 0308.pdf CUOTA 0308.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 161,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 161,555.00  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 EG17579614802673fXSf 3 10.00  DOP Vencido Link