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.936537   Contract reference Hosp Marcelino Velez-2025-00022   Contract description: COMPRA DE INSUMOS MEDICOS.   Type of Contract Goods   Contract Start: 31/01/2025 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-2025-0018   Request Title COMPRA DE INSUMOS MEDICOS.   Description COMPRA DE INSUMOS MEDICOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Distribuidora Basulto, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 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.1993012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,200.00 0.00 396.00 0.00 230,596.00 230,596.00         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 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1 GR AMP 600 UD 380 380 228,000.00 0.00 0.00 0.00 228,000.00 228,000.00         2 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO P/50 4 UD 649 550 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0018.pdf INFORME 0018.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2025_4_31 p.m..Pdf Download CUOTA 0018.pdf CUOTA 0018.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 230,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 228,000.00  DOP ---- View 2.3.9.3.01 2,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 230,596.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738341137905yTE6d 1 230,596.00  DOP Vencido Link