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.1037125   Contract reference Hosp Marcelino Velez-2025-00784   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, LEVETIRACETAN, LIDOCAINA Y LINEZOLID   Type of Contract Goods   Contract Start: 18/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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-2025-0179   Request Title COMPRAS DE MEDICAMENTOS VARIOS, LEVETIRACETAN, LIDOCAINA Y LINEZOLID   Description COMPRAS DE MEDICAMENTOS VARIOS, LEVETIRACETAN, LIDOCAINA Y LINEZOLID   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 30523   Type of Contract GoodsDominicana   Contract Value 357,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,000.00 0.00 0.00 0.00 1,176,000.00 357,000.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN 500 MG /20ML 4,200 UD 280 85 357,000.00 0.00 0.00 0.00 1,176,000.00 357,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0179 MED.pdf INFORME 0179 MED.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2025_9_00 p.m..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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 63,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,150.00  DOP Diciembre 2025 1   TRANSFERENCIA 59,850.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763469556218lRbGP 1 3,150.00  DOP Vencido Link