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.946347   Contract reference Hosp Marcelino Velez-2025-00145   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 04/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 17:00:00 ((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-2025-0056   Request Title COMPRA DE INSUMOS MEDICOS VARIOS   Description COMPRA DE INSUMOS MEDICOS, • SABANITAS DESECHABLES ,• CEPILLO ED CIRUGIA CON JABON CLOREXIDINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Liriano Nuez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 218,099.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 17:00:00 ((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.2017161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,830.00 0.00 33,269.40 0.00 184,830.00 218,099.40         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 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 • SABANITAS DESECHABLES 1,050 UD 24 24 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         2 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 • CEPILLO ED CIRUGIA CON JABON CLOREXIDINA 720 UD 52 52 37,440.00 0.00 18 6,739.20 0.00 37,440.00 44,179.20         3 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL P/MESA DE EXAMEN SATINANO DE 21 21 X 125 504 UD 160 160 80,640.00 0.00 18 14,515.20 0.00 80,640.00 95,155.20         4 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 • GAS PRS ESTERILIZAR AMP. 20CC 30 UD 775 775 23,250.00 0.00 18 4,185.00 0.00 23,250.00 27,435.00         5 42271616 - Filtros de mon(...)42271616 - Filtros de monitoreo de función pulmonar 2.6.3.1.01 • BOQUILLA PARA ESPIROMETRIA DESECHABLE 100 UD 47 47 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         6 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 INFANTOMETRO DIGITAL ( BALANZA PEDIATRICA) 1 UD 13,600 13,600 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0056.pdf INFORME 0056.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2025_7_34 p.m..Pdf Download CUOTA 0024.pdf CUOTA 0024.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 184,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,700.00  DOP ---- View 2.3.2.2.01 25,200.00  DOP ---- View 2.3.9.3.01 154,930.00  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 EG17411115067843WZcC 13 218,099.40  DOP Vencido Link