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.1106042   Contract reference Hosp Marcelino Velez-2026-00345   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, CITICOLINA, LABETALOL, FENITOINA Y ZAVECEFTA   Type of Contract Goods   Contract Start: 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0171   Request Title COMPRAS DE MEDICAMENTOS VARIOS, CITICOLINA, LABETALOL, FENITOINA Y ZAVECEFTA   Description COMPRAS DE MEDICAMENTOS VARIOS, CITICOLINA, LABETALOL, FENITOINA Y ZAVECEFTA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference INVERSIONES DUME INFANTE_EXT   Type of Contract GoodsDominicana   Contract Value 241,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,500.00 0.00 0.00 0.00 241,500.00 241,500.00         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 51141706 - Citicolina 2.3.4.1.01 CITICOLINA AMP 500 UD 145 145 72,500.00 0.00 0 0.00 0.00 72,500.00 72,500.00         2 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG/INY 50 UD 1,440 1,440 72,000.00 0.00 0 0.00 0.00 72,000.00 72,000.00         3 51141507 - Fenitoína 2.3.4.1.01 FENITOINA MP 200 UD 165 165 33,000.00 0.00 0 0.00 0.00 33,000.00 33,000.00         4 51101552 - Ceftazidima 2.3.4.1.01 ZAVICEFTA 4 UD 16,000 16,000 64,000.00 0.00 0 0.00 0.00 64,000.00 64,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0171 MEDI.pdf INFORME 0171 MEDI.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2026_2_41 p.m..Pdf Download CUOTA DUME INFANTE CI.pdf CUOTA DUME INFANTE CI.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 241,500.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.4.1.01 241,500.00  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 10.00  DOP Julio 2026 1   TRANSFERENCIA 241,490.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17810165101012k7KL 2 10.00  DOP Aprobado Link