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.1017292   Contract reference Hosp Marcelino Velez-2025-00650   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, BUDESONIDA, CITICOLINA, ENOXAPARINA ETC   Type of Contract Goods   Contract Start: 19/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 11:00:00 ((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-2025-0143   Request Title COMPRAS DE MEDICAMENTOS VARIOS, BUDESONIDA, CITICOLINA, ENOXAPARINA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, BUDESONIDA, CITICOLINA, ENOXAPARINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN DOM_EXT   Type of Contract GoodsDominicana   Contract Value 1,011,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 11:00:00 ((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.2138604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,011,600.00 0.00 0.00 0.00 1,054,000.00 1,011,600.00         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         4 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG 700 UD 300 298 208,600.00 0.00 0 0.00 0.00 210,000.00 208,600.00         5 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 500 UD 400 270 135,000.00 0.00 0 0.00 0.00 200,000.00 135,000.00         7 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1GR 1,500 UD 170 248 372,000.00 0.00 0 0.00 0.00 255,000.00 372,000.00         8 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 5MG/3ML 700 UD 200 180 126,000.00 0.00 0 0.00 0.00 140,000.00 126,000.00         9 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 5MG/10ML 500 UD 498 340 170,000.00 0.00 0 0.00 0.00 249,000.00 170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0143 MED.pdf INFORME 0143 MED.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2025_1_25 p.m..Pdf Download CUOTA SEAN D.pdf CUOTA SEAN 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 1,449,400.00 DOP Budget Appropriation Value 1,011,600.00 DOP Account Value Annual Availability 2.3.4.1.01 1,449,400.00  DOP 1,011,600.00  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 EG1757699778350qEEcC 6 30.00  DOP Vencido Link 2026 EG1782148160049yi1gW 4 1,011,600.00  DOP Aprobado Link