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.1026249   Contract reference Hosp Marcelino Velez-2025-00727   Contract description: COMPRA DE MEDICAMENTOS PROPOFOL Y SURFACTANTE   Type of Contract Goods   Contract Start: 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 15:00:00 ((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-2025-0351   Request Title COMPRA DE MEDICAMENTOS PROPOFOL Y SURFACTANTE   Description COMPRA DE MEDICAMENTOS PROPOFOL Y SURFACTANTE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE EMPRESAS ROTRICOMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 207,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 15:00:00 ((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.2157076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 0.00 0.00 207,500.00 207,500.00         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 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% P/V VIAL 500 UN 195 195 97,500.00 0.00 0 0.00 0.00 97,500.00 97,500.00         2 51161702 - Beractant 2.3.4.1.01 SURFACTANTE PULMONAR 10 UN 11,000 11,000 110,000.00 0.00 0 0.00 0.00 110,000.00 110,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2025_5_23 p.m..Pdf Download CUOTA.pdf CUOTA.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 207,500.00 DOP Budget Appropriation Value 207,500.00 DOP Account Value Annual Availability 2.3.4.1.01 207,500.00  DOP 207,500.00  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 EG17607147755302TTiu 3 10.00  DOP Vencido Link 2026 EG1782249969173RshCI 1 207,500.00  DOP Aprobado Link