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.1117404   Contract reference Hosp Marcelino Velez-2026-00420   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, ATRACURIO, AMBROXOL, MEROPENEM, MISOPROSTOL , LABETALOL,LEVETIRACETAN ETC.   Type of Contract Goods   Contract Start: 30 days ago (06/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2026 13:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2026-0105   Type of Contract GoodsDominicana   Contract Value 3,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (06/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 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.2328130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,210.00 0.00 0.00 0.00 13,500.00 3,210.00         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         9 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1MG/ML AMP 300 UD 45 10.7 3,210.00 0.00 0.00 0.00 13,500.00 3,210.00 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_42 p.m..Pdf Download cuota leromed adrena.pdf cuota leromed adrena.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 447,000.00 DOP Budget Appropriation Value 447,000.00 DOP Account Value Annual Availability 2.3.4.1.01 447,000.00  DOP 447,000.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 447,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783341739671U1SNA 1 447,000.00  DOP Aprobado Link