1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1082618
Contract reference
Hosp Marcelino Velez-2026-00177
Contract description:
COMPRA MEDICAMENTOS VARIOS (AMLODIPINA, MIDAZOLAN, ETC.)
Type of Contract
Goods
Contract Start:
06/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0047
Request Title
COMPRA MEDICAMENTOS VARIOS (AMLODIPINA, MIDAZOLAN, ETC.)
Description
COMPRA MEDICAMENTOS VARIOS (AMLODIPINA, MIDAZOLAN, ETC.)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
GRUFACARM 33561
Type of Contract
GoodsDominicana
Contract Value
272,936.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2266212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,936.60
0.00
0.00
0.00
154,600.00
272,936.60
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
2
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RECTAL 30 MG TAB
990
UN
20
45.5
45,045.00
0.00
0.00
0.00
20,000.00
45,045.00
3
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RECTAL 60 MG TAB
990
UN
22
62.84
62,211.60
0.00
0.00
0.00
22,000.00
62,211.60
4
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20 MG TAB
1,000
UN
19.6
0.68
680.00
0.00
0.00
0.00
19,600.00
680.00
5
51151616 - Atropina
2.3.4.1.01
ATROPINA 1G AMP
500
UN
45
30
15,000.00
0.00
0.00
0.00
22,500.00
15,000.00
7
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETEROLACO 60 MG/ 1 ML AMP
1,000
UN
37
12.5
12,500.00
0.00
0.00
0.00
37,000.00
12,500.00
9
51141702 - Haloperidol
2.3.4.1.01
HALOPERIDOL 5 MG/1 ML AMP
100
UN
60
40
4,000.00
0.00
0.00
0.00
6,000.00
4,000.00
13
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
SALES REHIDRATACION ORAL SOBRES
500
UN
55
267
133,500.00
0.00
0.00
0.00
27,500.00
133,500.00
Attestation Documents
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Contract Documents
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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_6/4/2026_3_52 p.m..Pdf
Download
CUOTA CAR M.pdf
CUOTA CAR M.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
599,608.00
DOP
Budget Appropriation Value
272,966.60
DOP
Account
Value
Annual Availability
2.3.4.1.01
599,608.00
DOP
272,966.60
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
EG1774627605081zkrk0
9
272,966.60
DOP
Aprobado
Link