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.1037183   Contract reference Hosp Marcelino Velez-2025-00787   Contract description: COMPRA DE MEDICAMENTOS GLUCONATO DE CALCIO, COMPLEJO B, MORFINA ETC.   Type of Contract Goods   Contract Start: 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0178   Request Title COMPRA DE MEDICAMENTOS GLUCONATO DE CALCIO, COMPLEJO B, MORFINA ETC.   Description COMPRA DE MEDICAMENTOS GLUCONATO DE CALCIO, COMPLEJO B, MORFINA ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MARCELINO-   Type of Contract GoodsDominicana   Contract Value 142,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,780.00 0.00 0.00 0.00 441,550.00 142,780.00         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         2 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPLEJO B VIAL 1,050 UD 28 25.35 26,617.50 0.00 0.00 0.00 29,400.00 26,617.50         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA 10MG/ML AMP VIT K 525 UD 26 25 13,125.00 0.00 0.00 0.00 13,650.00 13,125.00         4 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG/2ML AMP 1,750 UD 160 5.45 9,537.50 0.00 0.00 0.00 280,000.00 9,537.50         5 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200 MG AMP. 500 UD 237 187 93,500.00 0.00 0.00 0.00 118,500.00 93,500.00 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_18/11/2025_1_25 p.m..Pdf Download CUOTA ROPHARMA.pdf CUOTA ROPHARMA.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 1,417,000.00 DOP Budget Appropriation Value 243,580.00 DOP Account Value Annual Availability 2.3.4.1.01 1,417,000.00  DOP 243,580.00  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 EG1762888410655EjzCj 2 12,179.00  DOP Vencido Link 2026 EG1776959380781fiPIt 2 243,580.00  DOP Aprobado Link