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.1070696   Contract reference Hosp Marcelino Velez-2026-00106   Contract description: COMPRAS DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 02/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 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-2026-0056   Request Title COMPRAS DE MEDICAMENTOS VARIOS   Description COMPRAS DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DISTRIBUIDORA BASULTO_EXT   Type of Contract GoodsDominicana   Contract Value 211,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 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.2246106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,100.00 0.00 0.00 0.00 211,100.00 211,100.00         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 51121709 - Carvedilol 2.3.4.1.01 CARVELIDOR TAB 6.25MG 600 UD 9 9 5,400.00 0.00 0 0.00 0.00 5,400.00 5,400.00         2 51141920 - Diazepam 2.3.4.1.01 DIAZEPAN 10MG VIAL 200 UD 166 166 33,200.00 0.00 0 0.00 0.00 33,200.00 33,200.00         3 51182202 - Maleato de met(...)51182202 - Maleato de metilergonovina 2.3.4.1.01 ERGOMETRINA MALEATO 1ML 600 UD 195 195 117,000.00 0.00 0 0.00 0.00 117,000.00 117,000.00         4 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL INF 300 UD 185 185 55,500.00 0.00 0 0.00 0.00 55,500.00 55,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0056 CARV.pdf INFORME 0056 CARV.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2026_2_47 p.m..Pdf Download CUOTA BASULTO CARV.pdf CUOTA BASULTO CARV.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 211,100.00 DOP Budget Appropriation Value 211,100.00 DOP Account Value Annual Availability 2.3.4.1.01 211,100.00  DOP 211,100.00  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 EG1772457761135HWCHx 4 211,100.00  DOP Aprobado Link