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.935783   Contract reference Hosp Marcelino Velez-2025-00012   Contract description: COMPRA DE INSUMOS MEDICOS.   Type of Contract Goods   Contract Start: 28/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0014   Request Title COMPRA DE INSUMOS MEDICOS.   Description COMPRA DE INSUMOS MEDICOS,BAJANTE C/ REGULADOR DE FLUJO,BATAS M/LARGAS C/PUÑOS...   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Grupo Farmacéutico Car-M, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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.1990628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 247,800.00 247,800.00         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         1 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 • BAJANTE C/ REGULADOR DE FLUJO 300 UD 94.4 80 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         2 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 • BATAS M/LARGAS C/PUÑOS 3,000 UD 70.21 59.5 178,500.00 0.00 18 32,130.00 0.00 210,630.00 210,630.00         3 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATO 3,000 UD 2.95 2.5 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0014.pdf INFORME 0014.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2025_5_06 p.m..Pdf Download COUTA 0014.pdf COUTA 0014.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 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.3.9.3.01 37,170.00  DOP 37,170.00  DOP View 2.3.2.3.01 210,630.00  DOP 210,630.00  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 EG1738079805334c2jBn 5 20.00  DOP Vencido Link 2026 EG1768926106381fxSln 1 247,800.00  DOP Aprobado Link