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.935618   Contract reference Hosp Marcelino Velez-2025-00009   Contract description: COMPRA DE INSUMOS MEDICOS, CAMILLA Y COLCHON PARA CUIDADO DE PACIENTES.   Type of Contract Goods   Contract Start: 27/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-2025-0008   Request Title COMPRA DE INSUMOS MEDICOS, CAMILLA Y COLCHON PARA CUIDADO DE PACIENTES.   Description COMPRA DE INSUMOS MEDICOS, CAMILLA Y COLCHON PARA CUIDADO DE PACIENTES.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Liriano Nuez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,456.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1989619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,456.36 0.00 0.00 0.00 189,456.36 189,456.36         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 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 CAMILLA PARA TRANSPORTAR PACIENTES 1 UD 130,687.36 130,687.36 130,687.36 0.00 0.00 0.00 130,687.36 130,687.36         2 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 COLCHON ANTIESCARA C/COMPRESOR 1 UD 13,570 13,570 13,570.00 0.00 0.00 0.00 13,570.00 13,570.00         3 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA PED . 1,000 UD 7.97 7.97 7,970.00 0.00 0.00 0.00 7,970.00 7,970.00         4 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY # 16 200 UD 61.36 61.36 12,272.00 0.00 0.00 0.00 12,272.00 12,272.00         5 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY # 18 200 UD 61.36 61.36 12,272.00 0.00 0.00 0.00 12,272.00 12,272.00         6 42141602 - Patos (bacinil(...)42141602 - Patos (bacinillas) para uso general 2.3.9.3.01 ORINAL PLASTICO P/ HOMBRE 100 UD 94.4 94.4 9,440.00 0.00 0.00 0.00 9,440.00 9,440.00         7 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 4.0 SIN BALON 50 UD 64.9 64.9 3,245.00 0.00 0.00 0.00 3,245.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0008.pdf INFORME 0008.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2025_5_51 p.m..Pdf Download CUOTA 0008.pdf CUOTA 0008.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 189,456.36 DOP Budget Appropriation Value 189,456.36 DOP Account Value Annual Availability 2.6.3.1.01 144,257.36  DOP 144,257.36  DOP View 2.3.9.3.01 45,199.00  DOP 45,199.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737996457492rAjMC 5 20.00  DOP Vencido Link 2026 EG1770119473862W4nY6 1 189,456.36  DOP Aprobado Link