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.1037431   Contract reference Hosp Marcelino Velez-2025-00805   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, PARACETAMOL, KETOROLACO, PIPERACICLINA Y FLUCONAZOL   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-2025-0177   Request Title COMPRAS DE MEDICAMENTOS VARIOS, PARACETAMOL, KETOROLACO, PIPERACICLINA Y FLUCONAZOL   Description COMPRAS DE MEDICAMENTOS VARIOS, PARACETAMOL, KETOROLACO, PIPERACICLINA Y FLUCONAZOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MCP MVS 0177   Type of Contract GoodsDominicana   Contract Value 192,430 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.2177463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,430.00 0.00 0.00 0.00 469,000.00 192,430.00         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 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 1GR INF 7,000 UD 67 27.49 192,430.00 0.00 0.00 0.00 469,000.00 192,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0177 ED.pdf INFORME 0177 ED.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2025_5_40 p.m..Pdf Download CUOTA MCP.pdf CUOTA MCP.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 168,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 168,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,445.00  DOP Diciembre 2025 1   TRANSFERENCIA 160,455.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763488219907rxhhw 1 8,445.00  DOP Vencido Link