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.993880   Contract reference Hosp Marcelino Velez-2025-00175   Contract description: COMPRA DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 17/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 11:00:00 ((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-2025-0082   Request Title COMPRA DE INSUMOS MEDICOS   Description COMPRA DE INSUMOS MEDICOS, GUANTES.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Patxpuj Inversiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,539.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 11:00:00 ((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.2022266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,236.98 0.00 19,302.66 0.00 246,539.67 246,539.64         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES LATEX M 100 UD 395.3 335 33,500.00 0.00 18 6,030.00 0.00 39,530.00 39,530.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES LATEX S 100 UD 365.8 310 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES LATEX L 100 UD 401.2 340 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         4 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION PED 7 UD 1,472.81 1,248.14 8,736.98 0.00 18 1,572.66 0.00 10,309.67 10,309.64         5 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 750 UD 160 160 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0082.pdf INFORME 0082.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2025_4_44 p.m..Pdf Download CUOTA 0082.pdf CUOTA 0082.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 246,539.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 246,539.67  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 EG1741631826449XXvfu 4 10.00  DOP Vencido Link