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.1144429
Contract reference
Hosp Marcelino Velez-2026-00512
Contract description:
COMPRA DE SOLUCIONES VARIAS
Type of Contract
Goods
Contract Start:
1 day ago
(09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days left
(09/10/2026 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
Hosp Marcelino Velez-DAF-CM-2026-0137
Request Title
COMPRA DE SOLUCIONES VARIAS
Description
COMPRA DE SOLUCIONES VARIAS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION GRUPO FARMACEUTICO CAR-M,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
1,274,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
1 day ago
(09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24 days left
(05/10/2026 18:00:00(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
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1
DO1.PCCNTR.2375323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,274,400.00
0.00
0.00
0.00
1,461,600.00
1,274,400.00
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
2
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato - BIEN COMÚN
2.3.4.1.01
Sol. Lactato en Ringer 1,000ml
6,000
UD
63.5
56
336,000.00
0.00
0.00
0.00
381,000.00
336,000.00
3
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral - BIEN COMÚN
2.3.4.1.01
Sol. Mixta 0.33% x 1,000ml.
3,600
UD
63.5
56
201,600.00
0.00
0.00
0.00
228,600.00
201,600.00
4
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral - BIEN COMÚN
2.3.4.1.01
Sol. Salina 0.9% x 100ml.
3,600
UD
25
18
64,800.00
0.00
0.00
0.00
90,000.00
64,800.00
5
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral - BIEN COMÚN
2.3.4.1.01
Sol. Salina 0.9% x 1,000ml.
12,000
UD
63.5
56
672,000.00
0.00
0.00
0.00
762,000.00
672,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/9/2026_7_36 p.m..Pdf
Download
ACTA DE ADJUDICACION 0137.pdf
ACTA DE ADJUDICACION 0137.pdf
Download
NOTIFICACION DE LA ADJUDICACION 0137.pdf
NOTIFICACION DE LA ADJUDICACION 0137.pdf
Download
CUOTA 0137 CAR M.pdf
CUOTA 0137 CAR M.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,000.00
DOP
Budget Appropriation Value
36,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
36,000.00
DOP
36,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
36,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788895783465vY99s
1
36,000.00
DOP
Aprobado
Link