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.1038013   Contract reference Hosp Marcelino Velez-2025-00814   Contract description: COMPRA MEDICAMENTOS ACETILCISTEINA, ADRENALINA, AZITROMICINA, ETC.   Type of Contract Goods   Contract Start: 19/11/2025 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-2025-0180   Request Title COMPRA MEDICAMENTOS ACETILCISTEINA, ADRENALINA, AZITROMICINA, ETC.   Description COMPRA MEDICAMENTOS ACETILCISTEINA, ADRENALINA, AZITROMICINA, ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 30522   Type of Contract GoodsDominicana   Contract Value 164,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 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.2178310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,730.00 0.00 0.00 0.00 262,500.00 164,730.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEÍNA 300 MG AMP/5ML 3,500 UD 48 38 133,000.00 0.00 0.00 0.00 168,000.00 133,000.00         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO 500 MG/5ML AMP VIT-C 4,375 UD 20 7 30,625.00 0.00 0.00 0.00 87,500.00 30,625.00         3 51142201 - Butorfanol tar(...)51142201 - Butorfanol tartrato 2.3.4.1.01 ACETAMINOFÉN 500MG TAB 1,700 UD 4 0.65 1,105.00 0.00 0.00 0.00 7,000.00 1,105.00 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_19/11/2025_2_11 p.m..Pdf Download CUOTA CAR M.pdf CUOTA CAR 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 1,495,758.75 DOP Budget Appropriation Value 667,011.00 DOP Account Value Annual Availability 2.3.4.1.01 1,495,758.75  DOP 667,011.00  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 EG1762889354453fUk6j 2 50,118.30  DOP Vencido Link 2026 EG1772466408411dK9rI 2 667,011.00  DOP Aprobado Link