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.962172   Contract reference Hosp Marcelino Velez-2025-00158   Contract description: COMPRA DE ORINAL PLASTICO, CEPILLO CERVICAL, CLAMPS UMBILICAL Y COLECTOR DE ORINA .   Type of Contract Goods   Contract Start: 07/03/2025 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 10:00:00 ((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-2025-0069   Request Title COMPRA DE ORINAL PLASTICO, CEPILLO CERVICAL, CLAMPS UMBILICAL Y COLECTOR DE ORINA .   Description COMPRA DE ORINAL PLASTICO, CEPILLO CERVICAL, CLAMPS UMBILICAL Y COLECTOR DE ORINA .   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Liriano Nuez Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 10:00:00 ((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.2019982 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,500.00 0.00 9,270.00 0.00 60,770.00 60,770.00         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 42141602 - Patos (bacinil(...)42141602 - Patos (bacinillas) para uso general 2.3.9.3.01 ORINAL PLASTICO P/HOMBRE 200 UD 106.2 90 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 CEPILLO P/TOMA MUESTRA CERVICAL ESTERIL 1,000 UD 11.21 9.5 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         3 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAMPS UMBILICAL CAJA DE 100 2,000 UD 5.9 5 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         4 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA PED 2,000 UD 8.26 7 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2025_7_04 p.m..Pdf Download INFORME 0069.pdf INFORME 0069.pdf Download CUOTA 0069.pdf CUOTA 0069.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 60,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,560.00  DOP ---- View 2.6.3.2.01 11,210.00  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 EG17413656366985mRhr 7 60,770.00  DOP Vencido Link