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.1070264   Contract reference Hosp Marcelino Velez-2026-00100   Contract description: COMPRA DE MEDICAMENTOS (DEXTROSA,CLONIDINA, ETC)   Type of Contract Goods   Contract Start: 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 17:00:00 ((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-2026-0055   Request Title COMPRA DE MEDICAMENTOS (DEXTROSA,CLONIDINA, ETC)   Description COMPRA DE MEDICAMENTOS (DEXTROSA,CLONIDINA, ETC)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE INVERIONES DUME INFANTE, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,730.00 0.00 0.00 0.00 190,730.00 190,730.00         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 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 50% I.V. 500 UD 72 72 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 INMUNOGLOBULINA HUMANA 250UI 50 UD 2,497 2,497 124,850.00 0.00 0 0.00 0.00 124,850.00 124,850.00         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.100 MG TAB 500 UD 32.16 32.16 16,080.00 0.00 0 0.00 0.00 16,080.00 16,080.00         4 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPLEJO B FCO. 300 UD 46 46 13,800.00 0.00 0 0.00 0.00 13,800.00 13,800.00 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_26/2/2026_6_53 p.m..Pdf Download CUOTA.pdf CUOTA.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 190,730.00 DOP Budget Appropriation Value 20.00 DOP Account Value Annual Availability 2.3.4.1.01 65,880.00  DOP 10.00  DOP View 2.3.7.2.03 124,850.00  DOP 10.00  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 EG1772130113004jR15b 5 20.00  DOP Aprobado Link