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.1094927   Contract reference Hosp Marcelino Velez-2026-00219   Contract description: COMPRAS DE MEDICAMENTOS VARIOS ACIDO TRANEXAMICO, ACETAMINOFEN,AGENTE SURFACTANE, ASPIRINA ETC.   Type of Contract Goods   Contract Start: 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 11:00:00 ((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-2026-0054   Request Title COMPRAS DE MEDICAMENTOS VARIOS ACIDO TRANEXAMICO, ACETAMINOFEN,AGENTE SURFACTANE, ASPIRINA ETC.   Description OMPRAS DE MEDICAMENTOS VARIOS ACIDO TRANEXAMICO, ACETAMINOFEN,AGENTE SURFACTANE, ASPIRINA ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPITAL GENERAL REGIONAL DR MARCELINO VELEZ SANTA   Type of Contract GoodsDominicana   Contract Value 397,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 11:00:00 ((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.2285054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,500.00 0.00 0.00 0.00 38,672.00 397,500.00         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         3 51161702 - Beractant 2.3.4.1.01 AGENTE SURFACTANTE 25MG SOLVANTA VIAL 20 UD 83.6 14,000 280,000.00 0.00 0.00 0.00 1,672.00 280,000.00         10 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 10MG/AMP 1,000 UD 22 14 14,000.00 0.00 0.00 0.00 22,000.00 14,000.00         17 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 IPATROPIO DE BROMURO 500MG FRASCO 3,000 UD 5 34.5 103,500.00 0.00 0.00 0.00 15,000.00 103,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name notificacion de adjudicacion 0054.pdf notificacion de adjudicacion 0054.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2026_8_22 p.m..Pdf Download CUOTA ROPHARMA AGENTE.pdf CUOTA ROPHARMA AGENTE.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 1,892,282.00 DOP Budget Appropriation Value 668,189.00 DOP Account Value Annual Availability 2.3.4.1.01 1,892,282.00  DOP 668,189.00  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 EG1776883169465TsnsC 15 668,189.00  DOP Aprobado Link