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.1037805   Contract reference Hosp Marcelino Velez-2025-00812   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, CEFEPIME, CEFTRISSXONA, CITRATO DE CAFEINA, BISOPROLOL ETC   Type of Contract Goods   Contract Start: 19/11/2025 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-2025-0187   Request Title COMPRAS DE MEDICAMENTOS VARIOS, CEFEPIME, CEFTRISSXONA, CITRATO DE CAFEINA, BISOPROLOL ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, CEFEPIME, CEFTRISSXONA, CITRATO DE CAFEINA, BISOPROLOL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 30521   Type of Contract GoodsDominicana   Contract Value 76,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 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.2178719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,720.00 0.00 0.00 0.00 140,000.00 76,720.00         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 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1GR AMP 4,200 UD 25 15.6 65,520.00 0.00 0.00 0.00 105,000.00 65,520.00         3 51142610 - Cafeína 2.3.4.1.01 CITRATO DE CAFEINA 7 UD 5,000 1,600 11,200.00 0.00 0.00 0.00 35,000.00 11,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0187 MED.pdf INFORME 0187 MED.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2025_1_42 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 1,113,000.00 DOP Budget Appropriation Value 395,500.00 DOP Account Value Annual Availability 2.3.4.1.01 1,113,000.00  DOP 395,500.00  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 EG1762890485294U5ij8 2 23,761.00  DOP Vencido Link 2026 EG1781638375880zgKFa 2 395,500.00  DOP Aprobado Link