Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.942041 
Contract referenceHosp Marcelino Velez-2025-00120 
Contract description:COMPRA DE INSUMOS MEDICOS, FEBRERO-MARZO 2025(BATAS, CATETER ,JABON ETC.) 
Goods 
Contract Start:
19/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2025-0007 
COMPRA DE INSUMOS MEDICOS, FEBRERO-MARZO 2025(BATAS, CATETER ,JABON ETC.) 
COMPRA DE INSUMOS MEDICOS, FEBRERO-MARZO 2025(BATAS, CATETER ,JABON ETC.) 
ALMACEN DE MEDICAMENTOS 
COTIZACION DE PHARMA GDE SRL_EXT 
GoodsDominicana 
790,128 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2009023 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
669,600.000.00120,528.000.001,198,290.00790,128.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42131702 - Batas de cirug(...)
2.3.2.3.01BATAS DESECHABLES M/L OSCURAS M1,000UD71.694545,000.000.00188,100.000.0071,690.0053,100.00
    
2
42131702 - Batas de cirug(...)
2.3.2.3.01BATAS DESECHABLES M/L OSCURAS L1,000UD71.684545,000.000.00188,100.000.0071,680.0053,100.00
    
3
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER CENTRAL VENOSO 2 LUMEN 7 FR150UD1,4161,200180,000.000.001832,400.000.00212,400.00212,400.00
    
5
42281709 - Cepillos de li(...)
2.3.9.3.01CEPILLOS QUIRURGICOS3,600UD76.741147,600.000.001826,568.000.00276,120.00174,168.00
    
9
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTE CON RELOJ3,000UD141.658174,000.000.001831,320.000.00424,800.00205,320.00
    
10
42221609 - Sets de admini(...)
2.3.9.3.01BAJANTE DE SUERO NORMAL 20 GOTAS6,000UD23.61378,000.000.001814,040.000.00141,600.0092,040.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
1,459,070.00 DOP
79,000.00 DOP
AccountValueAnnual Availability
2.3.2.3.01143,370.00  DOP----View
2.3.9.3.011,221,300.00  DOP----View
2.3.4.1.0194,400.00  DOP
79,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG17386907540618nA9u8790,149.00  DOPLink
2026EG1768945251653AGRcm179,000.00  DOPLink