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.1102260   Contract reference Hosp Marcelino Velez-2026-00310   Contract description: COMPRA DE MEDICAMENTOS ( VARIOS )   Type of Contract Goods   Contract Start: 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 15:00:00 ((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-2026-0082   Request Title COMPRA DE MEDICAMENTOS ( VARIOS )   Description COMPRA DE MEDICAMENTOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 35005   Type of Contract GoodsDominicana   Contract Value 153,613 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 15:00:00 ((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.2303436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,613.00 0.00 0.00 0.00 465,834.00 153,613.00         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         4 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG/5 ML AMPOLLA 500 UN 125 70 35,000.00 0.00 0.00 0.00 62,500.00 35,000.00         10 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 30 MG TABLETA 300 UN 500 36.67 11,001.00 0.00 0.00 0.00 150,000.00 11,001.00         11 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 60 MG TABLETA 300 UN 37.18 53.34 16,002.00 0.00 0.00 0.00 11,154.00 16,002.00         13 51121904 - Nifedipina 2.3.4.1.01 NIDEFIPINA RETARD 60 MG TABLETA 1,000 UN 37.18 25.36 25,360.00 0.00 0.00 0.00 37,180.00 25,360.00         14 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 1000 MG/100 ML INFUSION 2,000 UN 100 32 64,000.00 0.00 0.00 0.00 200,000.00 64,000.00         16 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG AMPOLLA 500 UN 10 4.5 2,250.00 0.00 0.00 0.00 5,000.00 2,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/5/2026_5_12 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION 0082.pdf ACTA SIMPLE DE ADJUDICACION 0082.pdf Download CUOTA CAR M 0082.pdf CUOTA CAR M 0082.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 1,570,414.00 DOP Budget Appropriation Value 153,663.00 DOP Account Value Annual Availability 2.3.4.1.01 1,570,414.00  DOP 153,663.00  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 EG1779217340421AFOHO 12 153,663.00  DOP Aprobado Link