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.942035   Contract reference Hosp Marcelino Velez-2025-00122   Contract description: COMPRA DE INSUMOS MEDICOS, FEBRERO-MARZO 2025(BATAS, CATETER ,JABON ETC.)   Type of Contract 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? 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-2025-0007   Request Title COMPRA DE INSUMOS MEDICOS, FEBRERO-MARZO 2025(BATAS, CATETER ,JABON ETC.)   Description COMPRA DE INSUMOS MEDICOS, FEBRERO-MARZO 2025(BATAS, CATETER ,JABON ETC.)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 43,011 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte 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)   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.2008927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,450.00 0.00 6,561.00 0.00 166,380.00 43,011.00         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         6 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DESECHABLES CON GOMA 12,000 UD 10.62 1.3 15,600.00 0.00 18 2,808.00 0.00 127,440.00 18,408.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE INSULINA 27X29 6,000 UD 3.54 2.45 14,700.00 0.00 18 2,646.00 0.00 21,240.00 17,346.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 20 CC 1,000 UD 17.7 6.15 6,150.00 0.00 18 1,107.00 0.00 17,700.00 7,257.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2025_5_57 p.m..Pdf Download CUOTA ARGOS.pdf CUOTA ARGOS.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 1,459,070.00 DOP Budget Appropriation Value 79,000.00 DOP Account Value Annual Availability 2.3.2.3.01 143,370.00  DOP ---- View 2.3.9.3.01 1,221,300.00  DOP ---- View 2.3.4.1.01 94,400.00  DOP 79,000.00  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 EG17386907540618nA9u 8 790,149.00  DOP Vencido Link 2026 EG1768945251653AGRcm 1 79,000.00  DOP Aprobado Link