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.1069729   Contract reference Hosp Marcelino Velez-2026-00099   Contract description: COMPRA DE MEDICAMENTOS ( VARIOS )   Type of Contract Goods   Contract Start: 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0052   Request Title COMPRA DE MEDICAMENTOS ( VARIOS )   Description COMPRA DE MEDICAMENTOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION INVERSIONES DUME INFANTE,EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 74,181.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,181.67 0.00 0.00 0.00 74,181.67 74,181.67         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 ASTHALIN 100 MCG ( SALBUTAMOL INHALADOR X 200 MDI 3 UD 740 740 2,220.00 0.00 0.00 0.00 2,220.00 2,220.00         2 51151606 - Tropicamida 2.3.4.1.01 GOTAS OFTENO TP FCO 3 UD 3,300 3,300 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         3 51142943 - Tetracaína 2.3.4.1.01 PONTI GOTAS 3 UD 2,353.89 2,353.89 7,061.67 0.00 0.00 0.00 7,061.67 7,061.67         4 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 SANDOSTATINA 0.1 MG AMP 5/1 5 UD 11,000 11,000 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00 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_25/2/2026_6_13 p.m..Pdf Download INFORME FINAL 0052.pdf INFORME FINAL 0052.pdf Download CUOTA IDI 0052.pdf CUOTA IDI 0052.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 74,181.67 DOP Budget Appropriation Value 74,181.67 DOP Account Value Annual Availability 2.3.4.1.01 74,181.67  DOP 74,181.67  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 74,181.67  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177204348071431DJu 1 74,181.67  DOP Aprobado Link