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.1064372   Contract reference Hosp Marcelino Velez-2026-00035   Contract description: COMPRA DE MEDICAMENTOS VARIOS (LABETALOL, TRAMADOL, RANITIDINA, ETC.) FEBRERO,2026   Type of Contract Goods   Contract Start: 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 16:00:00 ((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-2026-0009   Request Title COMPRA DE MEDICAMENTOS VARIOS (LABETALOL, TRAMADOL, RANITIDINA, ETC.) FEBRERO,2026   Description COMPRA DE MEDICAMENTOS VARIOS (LABETALOL, TRAMADOL, RANITIDINA, ETC.) FEBRERO,2026   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 32137   Type of Contract GoodsDominicana   Contract Value 588,477 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 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.2234026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,477.00 0.00 0.00 0.00 805,406.00 588,477.00         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 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG 500 UD 1,400 972 486,000.00 0.00 0.00 0.00 700,000.00 486,000.00         2 51121708 - Metildopa 2.3.4.1.01 METIDOPA 500 MG TAB 300 UD 29.42 18.09 5,427.00 0.00 0.00 0.00 8,826.00 5,427.00         4 51182201 - Dinoprostona 2.3.4.1.01 LONACTENE AMP. 30 UD 2,886 3,085 92,550.00 0.00 0.00 0.00 86,580.00 92,550.00         14 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG AMP 1,000 UD 10 4.5 4,500.00 0.00 0.00 0.00 10,000.00 4,500.00 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_9/2/2026_6_59 p.m..Pdf Download CUOTA DE CAR M.pdf CUOTA DE 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 1,628,206.00 DOP Budget Appropriation Value 102,190.00 DOP Account Value Annual Availability 2.3.4.1.01 1,628,206.00  DOP 102,190.00  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 2026 EG17700393000966aQoG 13 102,190.00  DOP Aprobado Link