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.1102232   Contract reference Hosp Marcelino Velez-2026-00323   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: 25 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-2026-0081   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 COMPRAS DE MEDICAMENTOS VARIOS, ACIDO TRANEXAMICO,   Type of Contract GoodsDominicana   Contract Value 3,000 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 25 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.2304032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 0.00 0.00 20,000.00 3,000.00         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         18 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA10MG/ML AMP VIT K 200 UD 100 15 3,000.00 0.00 0.00 0.00 20,000.00 3,000.00 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_18 p.m..Pdf Download CUOTA HEXA.pdf CUOTA HEXA.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 60.00 DOP Account Value Annual Availability 2.3.4.1.01 1,541,850.00  DOP 60.00  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 13 60.00  DOP Aprobado Link