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.935409
Contract reference
Hosp Marcelino Velez-2025-00003
Contract description:
COMPRA DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
25/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2025-0005
Request Title
COMPRA DE INSUMOS MEDICOS
Description
COMPRA DE INSUMOS MEDICOS , BISTURIS.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Osiris & Co, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
138,007.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1988724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,955.80
0.00
21,052.05
0.00
116,955.80
138,007.85
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
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI CON MANGO #15 (1015) (SAFET-EX)
2,000
UD
23.87
23.87
47,740.00
0.00
18
8,593.20
0.00
47,740.00
56,333.20
2
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI CON MANGO (1 020) (SAFET-EX)
2,000
UD
23.87
23.87
47,740.00
0.00
18
8,593.20
0.00
47,740.00
56,333.20
3
42271602 - Espirómetros o
(...)
42271602 - Espirómetros o sus accesorios o suministros
2.6.3.1.01
ESPIROMETRO TRIFLO (717301) -3 BOLAS
40
UD
286.18
286.18
11,447.20
0.00
18
2,060.50
0.00
11,447.20
13,507.70
4
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
TUBO P/PECHO POLYMED #32 (9009)
20
UD
501.43
501.43
10,028.60
0.00
18
1,805.15
0.00
10,028.60
11,833.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0005.pdf
INFORME FINAL 0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/1/2025_6_45 p.m..Pdf
Download
CUOTA 0005.pdf
CUOTA 0005.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
138,007.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
13,507.70
DOP
----
View
2.3.9.3.01
124,500.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
138,007.85
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17377448180847eLtm
1
138,007.85
DOP
Vencido
Link