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.1029423   Contract reference Hosp Marcelino Velez-2025-00733   Contract description: COMPRA DE MEDICAMENTOS ( SOLUCION LACTATO RINGER 1000 ML )   Type of Contract Goods   Contract Start: 29/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0358   Request Title COMPRA DE MEDICAMENTOS ( SOLUCION LACTATO RINGER 1000 ML )   Description COMPRA DE MEDICAMENTOS ( SOLUCION LACTATO RINGER 1000 ML )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ROPHARMA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 244,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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.2158821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,000.00 0.00 0.00 0.00 244,000.00 244,000.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO EN RINGER 1000 ML 4,000 UN 61 61 244,000.00 0.00 0.00 0.00 244,000.00 244,000.00 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_21/10/2025_5_13 p.m..Pdf Download INFORME 0358.pdf INFORME 0358.pdf Download CUOTA 0358.pdf CUOTA 0358.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 244,000.00 DOP Budget Appropriation Value 244,000.00 DOP Account Value Annual Availability 2.3.4.1.01 244,000.00  DOP 244,000.00  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 EG17610647799154EDz9 3 10.00  DOP Vencido Link 2026 EG1771249620656mu6qs 1 244,000.00  DOP Aprobado Link