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.1127637   Contract reference Hosp Marcelino Velez-2026-00436   Contract description: COMPRAS DE MEDICAMENTOS, PARACETAMOL, CIPROFLOXACINA Y LEVOFLOXACINA   Type of Contract Goods   Contract Start: 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (28/08/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0209   Request Title COMPRAS DE MEDICAMENTOS, PARACETAMOL, CIPROFLOXACINA Y LEVOFLOXACINA   Description COMPRAS DE MEDICAMENTOS, PARACETAMOL, CIPROFLOXACINA Y LEVOFLOXACINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN DOMINICAN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (28/08/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,800.00 0.00 0.00 0.00 229,800.00 229,800.00         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 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL INFUSION 10MG/100 ML 1,500 UD 98 98 147,000.00 0.00 0 0.00 0.00 147,000.00 147,000.00         2 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200MG/100ML 900 UD 48 48 43,200.00 0.00 0 0.00 0.00 43,200.00 43,200.00         3 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500MG /100ML 200 UD 198 198 39,600.00 0.00 0 0.00 0.00 39,600.00 39,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0209 MED.pdf INFORME 0209 MED.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2026_6_22 p.m..Pdf Download cuota sean acetam.pdf cuota sean acetam.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 229,800.00 DOP Budget Appropriation Value 229,800.00 DOP Account Value Annual Availability 2.3.4.1.01 229,800.00  DOP 229,800.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 229,800.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784058076295AXYyw 1 229,800.00  DOP Aprobado Link