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.1102249   Contract reference Hosp Marcelino Velez-2026-00304   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, MORFINA, MEDIO DE CONTRASTE, MEROPENEM, MIDAZOLAM ETC   Type of Contract Goods   Contract Start: 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (28/08/2026 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-2026-0080   Request Title COMPRAS DE MEDICAMENTOS VARIOS, MORFINA, MEDIO DE CONTRASTE, MEROPENEM, MIDAZOLAM ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, MORFINA, MEDIO DE CONTRASTE, MEROPENEM, MIDAZOLAM ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GERENFAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 275,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (28/08/2026 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.2303918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 0.00 0.00 300,000.00 275,000.00         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         1 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.2 MG AMP 500 UD 600 550 275,000.00 0.00 0 0.00 0.00 300,000.00 275,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACIONDE ADJUDICACION 0080.pdf NOTIFICACIONDE ADJUDICACION 0080.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_3_35 p.m..Pdf Download CUOTA GERENFAR 0081 2.pdf CUOTA GERENFAR 0081 2.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 1,402,252.00 DOP Budget Appropriation Value 40.00 DOP Account Value Annual Availability 2.3.4.1.01 1,402,252.00  DOP 40.00  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 EG1779217299298wNIhN 7 40.00  DOP Aprobado Link