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.1094918   Contract reference Hosp Marcelino Velez-2026-00220   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 GRUFACARM 34164   Type of Contract GoodsDominicana   Contract Value 226,250 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.2285144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,250.00 0.00 0.00 0.00 605,310.00 226,250.00         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         1 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 50MG AMP 1,000 UD 170 70 70,000.00 0.00 0.00 0.00 170,000.00 70,000.00         6 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200MG /100ML INF 700 UD 37.5 22 15,400.00 0.00 0.00 0.00 26,250.00 15,400.00         8 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPLEJO B VIAL 200 UD 30 18.5 3,700.00 0.00 0.00 0.00 6,000.00 3,700.00         9 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR /2ML AMP METAMIZOL 1,200 UD 63.8 4.5 5,400.00 0.00 0.00 0.00 76,560.00 5,400.00         11 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA AMP 1,000 UD 74 38 38,000.00 0.00 0.00 0.00 74,000.00 38,000.00         16 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCORTISONA 100 MG VIAL 1,500 UD 45 22.5 33,750.00 0.00 0.00 0.00 67,500.00 33,750.00         18 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60 MG/1 ML 5,000 UD 37 12 60,000.00 0.00 0.00 0.00 185,000.00 60,000.00 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_30 p.m..Pdf Download CUOTA CARM ACID.pdf CUOTA CARM ACID.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