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.1102237   Contract reference Hosp Marcelino Velez-2026-00322   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, ACIDO TRANEXAMICO, ATRACURIO, AMOXICILINA, BICARBONATO, BISOPROLOL, ETC   Type of Contract Goods   Contract Start: 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (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-2026-0081   Request Title COMPRAS DE MEDICAMENTOS VARIOS, ACIDO TRANEXAMICO, ATRACURIO, AMOXICILINA, BICARBONATO, BISOPROLOL, ETC   Description OMPRAS DE MEDICAMENTOS VARIOS, ACIDO TRANEXAMICO, ATRACURIO, AMOXICILINA, BICARBONATO, BISOPROLOL, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 34972   Type of Contract GoodsDominicana   Contract Value 294,500 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 15 days ago (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.2304031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,500.00 0.00 0.00 0.00 702,350.00 294,500.00         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         1 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACIDO TRANEXAMICO 50 MG AMP ANCHAFIBRINA 500 UD 170 68 34,000.00 0.00 0.00 0.00 85,000.00 34,000.00         7 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1GR AMP 2,250 UD 47 15 33,750.00 0.00 0.00 0.00 105,750.00 33,750.00         9 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG AMP 1,500 UD 74 50 75,000.00 0.00 0.00 0.00 111,000.00 75,000.00         12 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR /2ML AMP METAMIZOL 500 UD 63.8 4.1 2,050.00 0.00 0.00 0.00 31,900.00 2,050.00         13 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG/2ML AMP 1,000 UD 100 5.5 5,500.00 0.00 0.00 0.00 100,000.00 5,500.00         14 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINA 200 MG/2ML 100 UD 1,007 650 65,000.00 0.00 0.00 0.00 100,700.00 65,000.00         17 51141507 - Fenitoína 2.3.4.1.01 FENITOINA 250 MG AMP 1,200 UD 140 66 79,200.00 0.00 0.00 0.00 168,000.00 79,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0081 MED.pdf NOTIFICACION 0081 MED.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_5_12 p.m..Pdf Download CUOTA 0081.pdf CUOTA 0081.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,541,850.00 DOP Budget Appropriation Value 297,550.00 DOP Account Value Annual Availability 2.3.4.1.01 1,541,850.00  DOP 297,550.00  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 EG1779220948811q73bt 16 297,550.00  DOP Aprobado Link