1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129468
Contract reference
HOSPNEYARIAS-2026-00480
Contract description:
METAMIZOL SODICO - TRIMEBUTINA MALEATO
Type of Contract
Goods
Contract Start:
05/08/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days left
(01/10/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPNEYARIAS-DAF-CM-2026-0279
Request Title
METAMIZOL SODICO - TRIMEBUTINA MALEATO
Description
METAMIZOL SODICO - TRIMEBUTINA MALEATO
Business Operation
ALMACÉN DE FARMACIA
Reply Reference
Ronajus Farmaceutica, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
868,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2348305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
868,780.00
0.00
0.00
0.00
1,368,500.00
868,780.00
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
51172109 - Trimebutina
2.3.4.1.01
TRIMEBUTINA MALEATO 50MG/ML SOLUCION AMPOLLA 5ML IM/IV CAJA 2/1
700
UD
1,950
1,148.4
803,880.00
0.00
0.00
0.00
1,365,000.00
803,880.00
2
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL SODICO 1GR AMPOLLA INYECTABLE 2ML IM/IV CAJA 100/1
100
UD
35
649
64,900.00
0.00
0.00
0.00
3,500.00
64,900.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion - METAMIZOL TRIMEBUTINA.pdf
Acta de adjudicacion - METAMIZOL TRIMEBUTINA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/7/2026_1_29 p.m..Pdf
Download
OC 0279.pdf
OC 0279.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
868,780.00
DOP
Budget Appropriation Value
868,780.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
868,780.00
DOP
868,780.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
868,780.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785868277744qcPU2
1
868,780.00
DOP
Aprobado
Link