1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941562
Contract reference
Hosp Marcelino Velez-2025-00115
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 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OFERTA PARA Hosp Marcelino Velez-DAF-CM-2025-0008
Type of Contract
GoodsDominicana
Contract Value
310,800 Dominican Pesos
Conditions
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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 13:00:00
((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
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1
DO1.PCCNTR.2007343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
310,800.00
0.00
0.00
0.00
569,940.00
310,800.00
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
12
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA TIPO ALMOHADA 100 YARDAS
600
UD
949.9
518
310,800.00
0.00
0.00
0.00
569,940.00
310,800.00
Attestation Documents
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Contract Documents
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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_6_58 p.m..Pdf
Download
CUOTA SUPRASOL 0008.pdf
CUOTA SUPRASOL 0008.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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