1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.962140
Contract reference
Hosp Marcelino Velez-2025-00192
Contract description:
COMPRA DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
20/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0095
Request Title
COMPRA DE INSUMOS MEDICOS
Description
COMPRA DE INSUMOS MEDICOS, GUANTES, AMBU, DUBUTAMINA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Pharma GDE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
245,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 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
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1
DO1.PCCNTR.2027447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,000.00
0.00
36,270.00
0.00
245,270.00
245,270.00
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN L
20,000
UN
4.72
4
80,000.00
0.00
18
14,400.00
0.00
94,400.00
94,400.00
2
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
• GUANTES DE EXAMEN M
20,000
UN
4.72
4
80,000.00
0.00
18
14,400.00
0.00
94,400.00
94,400.00
3
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
• GUANTES DE EXAMEN S
5,000
UN
5.9
5
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
4
51151732 - Clorhidrato de
(...)
51151732 - Clorhidrato de dobutamina
2.3.4.1.01
• INOJECT ( DOBUTAMINA)
5
UN
1,500
1,500
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
5
42272301 - Resucitadores
(...)
42272301 - Resucitadores manuales
2.3.9.3.01
• AMBU ADULTO
10
UN
1,947
1,650
16,500.00
0.00
18
2,970.00
0.00
19,470.00
19,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0095.pdf
INFORME 0095.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2025_5_02 p.m..Pdf
Download
CUOTA 0095.pdf
CUOTA 0095.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
237,770.00
DOP
----
View
2.3.4.1.01
7,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
20.00
DOP
Abril
2025
1
TRANSFERENCIA
245,250.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742490297662rqUGV
3
20.00
DOP
Vencido
Link