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.1117419   Contract reference Hosp Marcelino Velez-2026-00393   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, CEFTRIAXONA, CITICOLINA, DIPIRONA, ENOXAPARINA ETC.   Type of Contract Goods   Contract Start: 06/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (07/09/2026 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-2026-0104   Request Title COMPRAS DE MEDICAMENTOS VARIOS, CEFTRIAXONA, CITICOLINA, DIPIRONA, ENOXAPARINA ETC.   Description COMPRAS DE MEDICAMENTOS VARIOS, CEFTRIAXONA, CITICOLINA, DIPIRONA, ENOXAPARINA ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FARMACEUTICA CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 664,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (07/09/2026 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.2327230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,400.00 0.00 0.00 0.00 1,801,100.00 664,400.00         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 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1GR AMP 1,600 UD 90 18 28,800.00 0.00 0 0.00 0.00 144,000.00 28,800.00         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG AMP 3,000 UD 74 56 168,000.00 0.00 0 0.00 0.00 222,000.00 168,000.00         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR/2ML AMP METAMISOL 2,000 UD 63.8 4.8 9,600.00 0.00 0 0.00 0.00 127,600.00 9,600.00         4 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG /2ML AMP 2,000 UD 150 5.5 11,000.00 0.00 0 0.00 0.00 300,000.00 11,000.00         5 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ANOXAPARINA 40MG AMP 1,000 UD 398 200 200,000.00 0.00 0 0.00 0.00 398,000.00 200,000.00         6 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ANOXAPARINA 60MG AMP JERINGA PRE-RECARGADA 800 UD 450 300 240,000.00 0.00 0 0.00 0.00 360,000.00 240,000.00         7 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA 10MG /ML AMP VIT-K 500 UD 499 14 7,000.00 0.00 0 0.00 0.00 249,500.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0104 MED.pdf NOTIFICACION 0104 MED.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2026_5_27 p.m..Pdf Download cuota carm cef.pdf cuota carm cef.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 1,801,100.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.4.1.01 1,801,100.00  DOP 10.00  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 EG1782329013271H9DOM 4 10.00  DOP Aprobado Link