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.1082616
Contract reference
Hosp Marcelino Velez-2026-00180
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:
26 days ago
(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
GERENFAR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
90,000 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.2266309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
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
16
51142219 - Fentanilo
2.3.4.1.01
FENTANILO 0.05 MG/10 ML AMP.
200
UD
450
450
90,000.00
0.00
0
0.00
0.00
90,000.00
90,000.00
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_4_06 p.m..Pdf
Download
CUOTA GERENFAR.pdf
CUOTA GERENFAR.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
292,748.00
DOP
Budget Appropriation Value
10.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
292,748.00
DOP
10.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
10.00
DOP
Julio
2026
1
TRANSFERENCIA
292,738.00
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17754921837010hoR7
2
10.00
DOP
Aprobado
Link