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.1066278   Contract reference Hosp Marcelino Velez-2026-00080   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0042   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DISTRIBUIDORA BASULTO,EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 200,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,710.00 0.00 0.00 0.00 200,710.00 200,710.00         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 51121708 - Metildopa 2.3.4.1.01 METILDOPA 500 MG 500 UN 29.42 29.42 14,710.00 0.00 0.00 0.00 14,710.00 14,710.00         2 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 60 MG 150 UN 680 680 102,000.00 0.00 0.00 0.00 102,000.00 102,000.00         3 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMPOLLA 1,000 UN 84 84 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/2/2026_3_33 p.m..Pdf Download INFORME FINAL 0042.pdf INFORME FINAL 0042.pdf Download CUOTA 0042.pdf CUOTA 0042.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 200,710.00 DOP Budget Appropriation Value 200,710.00 DOP Account Value Annual Availability 2.3.4.1.01 200,710.00  DOP 200,710.00  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 EG1771249464749c3c52 4 200,710.00  DOP Aprobado Link