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.941566   Contract reference Hosp Marcelino Velez-2025-00110   Contract description: COMPRA DE INSUMOS MEDICOS - FEBRERO/MARZO   Type of Contract Goods   Contract Start: 18/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 11:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0008   Request Title COMPRA DE INSUMOS MEDICOS - FEBRERO/MARZO   Description COMPRA DE INSUMOS MEDICOS, CINTA AUTO CLAVE A VAPOR, TIRILLAS P/GLUCOMETROS, OTROS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 0.00 3,024.00 30,680.00 19,824.00         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         11 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA NO.23 2,000 UD 3.54 1.4 2,800.00 0.00 0.00 18 504.00 7,080.00 3,304.00         21 53131622 - Condones 2.3.9.1.02 CONDONES LUBRICADOS 2,000 UD 11.8 7 14,000.00 0.00 0.00 18 2,520.00 23,600.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0008.pdf INFORME FINAL 0008.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2025_7_22 p.m..Pdf Download CUOTA DIMEDON 0008.pdf CUOTA DIMEDON 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 1,446,130.04 DOP Budget Appropriation Value 99,540.00 DOP Account Value Annual Availability 2.3.9.1.02 23,600.00  DOP ---- View 2.3.7.2.03 53,310.04  DOP 21,840.00  DOP View 2.3.9.3.01 1,338,658.00  DOP 77,700.00  DOP View 2.3.4.1.01 30,562.00  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 EG1738697475470WaxHz 27 253,894.00  DOP Vencido Link 2026 EG1777058097545Z9uwZ 2 99,540.00  DOP Aprobado Link