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.1076981   Contract reference Hosp Marcelino Velez-2026-00138   Contract description: COMPRA DE MEDICAMENTOS ( VARIOS )   Type of Contract Goods   Contract Start: 19 days ago (18/03/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0035   Request Title COMPRA DE MEDICAMENTOS ( VARIOS )   Description COMPRA DE MEDICAMENTOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPITAL GENERAL REGIONAL DR MARCELINO VELEZ SANTA   Type of Contract GoodsDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (18/03/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 0.00 100,000.00 66,000.00         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         5 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10 MG/20 ML 400 UD 250 165 66,000.00 0.00 0.00 0.00 100,000.00 66,000.00 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_18/3/2026_3_08 p.m..Pdf Download INFORME FINAL 0035.pdf INFORME FINAL 0035.pdf Download CUOTA 0035 ROPHARMA.pdf CUOTA 0035 ROPHARMA.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 1,546,600.00 DOP Budget Appropriation Value 40.00 DOP Account Value Annual Availability 2.3.4.1.01 1,546,600.00  DOP 40.00  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 EG1773321286066aRY0X 7 40.00  DOP Aprobado Link