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.1117399   Contract reference Hosp Marcelino Velez-2026-00417   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, ATRACURIO, AMBROXOL, MEROPENEM, MISOPROSTOL , LABETALOL,LEVETIRACETAN ETC.   Type of Contract Goods   Contract Start: 06/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (06/10/2026 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-2026-0105   Request Title COMPRAS DE MEDICAMENTOS VARIOS, ATRACURIO, AMBROXOL, MEROPENEM, MISOPROSTOL , LABETALOL,LEVETIRACETAN ETC.   Description COMPRAS DE MEDICAMENTOS VARIOS, ATRACURIO, AMBROXOL, MEROPENEM, MISOPROSTOL , LABETALOL,LEVETIRACETAN ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FARMACEUTICAL CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 211,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days left (06/10/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (06/10/2026 13:00:00(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.2327827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,000.00 0.00 0.00 0.00 512,458.00 211,000.00         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         4 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG AMP 3 UD 237 4,200 12,600.00 0.00 0.00 0.00 19,908.00 12,600.00         10 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACETAMINOFEN 500 MG TAB 15 UD 3 120 1,800.00 0.00 0.00 0.00 4,500.00 1,800.00         11 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG AMP VIAL 3,000 UD 56 17 51,000.00 0.00 0.00 0.00 168,000.00 51,000.00         12 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO AMP 300 UD 141 110 33,000.00 0.00 0.00 0.00 42,300.00 33,000.00         13 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG/100 ML INFUSION 100 UD 37.5 26 2,600.00 0.00 0.00 0.00 3,750.00 2,600.00         18 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPLEJO B VIAL I.V.I.M. 500 UD 30 20 10,000.00 0.00 0.00 0.00 15,000.00 10,000.00         19 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA AMP 1,000 UD 74 55 55,000.00 0.00 0.00 0.00 74,000.00 55,000.00         21 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 30MG/1ML AMP 5,000 UD 37 9 45,000.00 0.00 0.00 0.00 185,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION 0105.pdf ACTA SIMPLE DE ADJUDICACION 0105.pdf Download NOTIFICACION 0105.pdf NOTIFICACION 0105.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2026_5_48 p.m..Pdf Download cuota car m cytot.pdf cuota car m cytot.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 1,825,208.00 DOP Budget Appropriation Value 461,550.00 DOP Account Value Annual Availability 2.3.4.1.01 1,825,208.00  DOP 461,550.00  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 EG17823927306626WKkN 8 461,550.00  DOP Aprobado Link