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.1037466   Contract reference Hosp Marcelino Velez-2025-00809   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, CITICOLINA, CIPROFLOXACINA, CLOPIDOGREL , CLORURO DE POTACIO ETC   Type of Contract Goods   Contract Start: 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/01/2026   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-2025-0188   Request Title COMPRAS DE MEDICAMENTOS VARIOS, CITICOLINA, CIPROFLOXACINA, CLOPIDOGREL , CLORURO DE POTACIO ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, CITICOLINA, CIPROFLOXACINA, CLOPIDOGREL , CLORURO DE POTACIO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 165,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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.2177130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,375.00 0.00 0.00 0.00 28,000.00 165,375.00         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         7 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 DEXTROSA 50% AMP 875 UD 32 189 165,375.00 0 0.00 0 0 0.00 0 0.00 28,000.00 165,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0188 MED.pdf INFORME 0188 MED.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2025_6_24 p.m..Pdf Download CUOTA FARACH DEX.pdf CUOTA FARACH DEX.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 165,375.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.4.1.01 165,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 165,374.99  DOP Diciembre 2025 1   TRANSFERENCIA 0.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763490886396TbpOY 1 8,268.75  DOP Vencido Link 2026 EG1768847353726cLBdN 2 0.00  DOP Aprobado Link