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.963580   Contract reference Hosp Marcelino Velez-2025-00220   Contract description: COMPRAS INSUMOSMEDICOS VARION AGUJAS, ALGODON, CANULAS ETC   Type of Contract Goods   Contract Start: 27/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0037   Request Title COMPRAS INSUMOSMEDICOS VARION AGUJAS, ALGODON, CANULAS ETC   Description COMPRAS INSUMOSMEDICOS VARION AGUJAS, ALGODON, CANULAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA-Hosp Marcelino Velez-DAF-CM-2025-0037   Type of Contract GoodsDominicana   Contract Value 21,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,920.00 0.00 0.00 720.00 26,078.00 21,640.00         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         8 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE DE GASA NO.4 100X100 360 UD 23.6 22 7,920.00 0.00 0.00 0.00 8,496.00 7,920.00         9 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE DE GASA NO.6 100X100 360 UD 23.6 25 9,000.00 0.00 0.00 0.00 8,496.00 9,000.00         10 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER EPIDURAL NO.16 100 UD 90.86 40 4,000.00 0.00 720 0.00 18 720.00 9,086.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0037 IN.pdf INFORME FINAL 0037 IN.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2025_2_17 p.m..Pdf Download CUOTA RADLAFE.pdf CUOTA RADLAFE.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 350,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 350,496.00  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 EG1742482270159iUARY 12 31,065.66  DOP Vencido Link