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.947525   Contract reference Hosp Marcelino Velez-2025-00153   Contract description: COMPRA DE INSUMOS (SONDA, ALGODÓN Y AMBU)   Type of Contract Goods   Contract Start: 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 14:00:00 ((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-2025-0062   Request Title COMPRA DE INSUMOS (SONDA, ALGODÓN Y AMBU)   Description COMPRA DE INSUMOS (SONDA, ALGODÓN Y AMBU)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Pharma GDE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 14:00:00 ((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.2019661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 7,560.00 0.00 103,560.00 103,560.00         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         1 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 3 VIAS 200 UD 88.5 75 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 6X4 1,500 UD 36 36 54,000.00 0.00 0 0.00 0.00 54,000.00 54,000.00         3 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU NEONATAL 20 UD 1,593 1,350 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0062.pdf INFORME 0062.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2025_5_26 p.m..Pdf Download CUOTA 0062.pdf CUOTA 0062.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 103,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,560.00  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 EG1741360556112qgTVa 3 10.00  DOP Vencido Link