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.1144422   Contract reference Hosp Marcelino Velez-2026-00540   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, FITOMENADIONA, HIDROCORTISONA, INSULINA NPH, INMUNOGLOBINA ETC   Type of Contract Goods   Contract Start: 9 days 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-2026-0136   Request Title COMPRAS DE MEDICAMENTOS VARIOS, FITOMENADIONA, HIDROCORTISONA, INSULINA NPH, INMUNOGLOBINA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, FITOMENADIONA, HIDROCORTISONA, INSULINA NPH, INMUNOGLOBINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2026-0136   Type of Contract GoodsDominicana   Contract Value 62,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (09/09/2026 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.2378371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 0.00 0.00 58,000.00 62,000.00         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         7 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 500MG VIAL 100 UD 580 620 62,000.00 0.00 0.00 0.00 58,000.00 62,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0136.pdf NOTIFICACION 0136.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2026_9_09 p.m..Pdf Download CUOTA DASSA 0136.pdf CUOTA DASSA 0136.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 62,000.00 DOP Budget Appropriation Value 62,000.00 DOP Account Value Annual Availability 2.3.4.1.01 62,000.00  DOP 62,000.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 62,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788968013321vA7Oh 1 62,000.00  DOP Aprobado Link