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.935780   Contract reference Hosp Marcelino Velez-2025-00011   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 28/01/2025 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-2025-0010   Request Title COMPRA DE INSUMOS MEDICOS VARIOS   Description COMPRA DE INSUMOS MEDICOS VARIOS,LLAVE DE 3 VIAS,CIRCUITO DEVENTILACION ADULTO...   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Pharma GDE, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 180,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 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.1990219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,250.00 0.00 27,585.00 0.00 180,835.00 180,835.00         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 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 LLAVE DE 3 VIAS 250 UD 28.32 24 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DEVENTILACION ADULTO 1,200 UD 88.5 75 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         3 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA AUTO CLAVE 170 UD 236 200 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         4 50171707 - Vinagres 2.3.1.1.01 VINAGRE HEINZ 15 UD 1,829 1,550 23,250.00 0.00 18 4,185.00 0.00 27,435.00 27,435.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0010.pdf INFORME FINAL 0010.pdf Download CUOTA 0010.pdf CUOTA 0010.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2025_5_34 p.m..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 180,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,435.00  DOP ---- View 2.3.9.3.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,835.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738085122191WZ8LF 1 180,835.00  DOP Vencido Link