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.1144436   Contract reference Hosp Marcelino Velez-2026-00519   Contract description: COMPRAS DE MEDICAMENTOS VARIOS ERGONOVINA, FENTANILO, MIDAZOLAM ETC.   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: 31/12/2026 18:00:00 ((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-2026-0132   Request Title COMPRAS DE MEDICAMENTOS VARIOS ERGONOVINA, FENTANILO, MIDAZOLAM ETC.   Description COMPRAS DE MEDICAMENTOS VARIOS ERGONOVINA, FENTANILO, MIDAZOLAM ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MEDICAMENTOS VARIOS ERGONOVINA, FENTANILO, MIDAZOL   Type of Contract GoodsDominicana   Contract Value 74,700 Dominican Pesos   Conditions   Back To Top 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 31/12/2026 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   Back To Top     1   DO1.PCCNTR.2376235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,700.00 0.00 0.00 0.00 59,700.00 74,700.00         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         6 51151741 - Efedrina 2.3.4.1.01 DULFATO DE EFEDRINA 60MG AMP 300 UD 89 89 26,700.00 0.00 0.00 0.00 26,700.00 26,700.00         7 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 100MG AMP 1,000 UD 33 48 48,000.00 0.00 0.00 0.00 33,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0132.pdf NOTIFICACION 0132.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2026_6_49 p.m..Pdf Download CUOTA 0132 HOSPIFAR.pdf CUOTA 0132 HOSPIFAR.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 90,000.00 DOP Budget Appropriation Value 90,000.00 DOP Account Value Annual Availability 2.3.4.1.01 90,000.00  DOP 90,000.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 90,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788895553033dP2Vl 1 90,000.00  DOP Aprobado Link