Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1082618 
Contract referenceHosp Marcelino Velez-2026-00177 
Contract description:COMPRA MEDICAMENTOS VARIOS (AMLODIPINA, MIDAZOLAN, ETC.) 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2026-0047 
COMPRA MEDICAMENTOS VARIOS (AMLODIPINA, MIDAZOLAN, ETC.) 
COMPRA MEDICAMENTOS VARIOS (AMLODIPINA, MIDAZOLAN, ETC.) 
ALMACEN DE MEDICAMENTOS 
GRUFACARM 33561 
GoodsDominicana 
272,936.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2266212 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
272,936.600.000.000.00154,600.00272,936.60
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTAL 30 MG TAB990UN2045.545,045.000.000.000.0020,000.0045,045.00
    
3
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RECTAL 60 MG TAB990UN2262.8462,211.600.000.000.0022,000.0062,211.60
    
4
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA 20 MG TAB1,000UN19.60.68680.000.000.000.0019,600.00680.00
    
5
51151616 - Atropina
2.3.4.1.01ATROPINA 1G AMP500UN453015,000.000.000.000.0022,500.0015,000.00
    
7
51142123 - Ketorolaco tro(...)
2.3.4.1.01KETEROLACO 60 MG/ 1 ML AMP1,000UN3712.512,500.000.000.000.0037,000.0012,500.00
    
9
51141702 - Haloperidol
2.3.4.1.01HALOPERIDOL 5 MG/1 ML AMP100UN60404,000.000.000.000.006,000.004,000.00
    
13
51191906 - Solución de re(...)
2.3.4.1.01SALES REHIDRATACION ORAL SOBRES500UN55267133,500.000.000.000.0027,500.00133,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
599,608.00 DOP
272,966.60 DOP
AccountValueAnnual Availability
2.3.4.1.01599,608.00  DOP
272,966.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1774627605081zkrk09272,966.60  DOPLink