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.1144409   Contract reference Hosp Marcelino Velez-2026-00496   Contract description: COMPRAS DE MEDICAMENTOS ACIDO TRANEXAMICO, METILERGONOVINA SEVOFLUORANO Y OXITOCINA   Type of Contract Goods   Contract Start: 3 days ago (09/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (09/10/2026 17:00:00(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-2026-0251   Request Title COMPRAS DE MEDICAMENTOS ACIDO TRANEXAMICO, METILERGONOVINA SEVOFLUORANO Y OXITOCINA   Description COMPRAS DE MEDICAMENTOS ACIDO TRANEXAMICO, METILERGONOVINA SEVOFLUORANO Y OXITOCINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN DOMINICAN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 263,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (09/10/2026 17:00:00(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.2372632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,500.00 0.00 0.00 0.00 263,500.00 263,500.00         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 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico - BIEN COMÚN 2.3.4.1.01 ACIDO TRANEXAMICO 100MG/ML 500 UD 110 110 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00         2 51182202 - Maleato de met(...)51182202 - Maleato de metilergonovina 2.3.4.1.01 METILERGONOVINA MALEATO 600 UD 150 150 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         3 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLUORANO 250ML 15 UD 7,500 7,500 112,500.00 0.00 0 0.00 0.00 112,500.00 112,500.00         4 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10UI/1ML 100 UD 60 60 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0151 SEAN.pdf INFORME 0151 SEAN.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2026_6_14 p.m..Pdf Download CUOTA SEAN DOMINICAN 0251.pdf CUOTA SEAN DOMINICAN 0251.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 263,500.00 DOP Budget Appropriation Value 263,500.00 DOP Account Value Annual Availability 2.3.4.1.01 263,500.00  DOP 263,500.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 263,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788897037008HRlqi 1 263,500.00  DOP Aprobado Link