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.956272   Contract reference Hosp Marcelino Velez-2025-00225   Contract description: COMPRAS INSUMOS MEDICOS JABON, GEL MASCARILLAS ETC   Type of Contract Goods   Contract Start: 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 17:00:00 ((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-2025-0120   Request Title COMPRAS INSUMOS MEDICOS JABON, GEL MASCARILLAS ETC   Description COMPRAS INSUMOS MEDICOS JABON, GEL MASCARILLAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 222,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,000.00 0.00 4,320.00 0.00 222,320.00 222,320.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON C/CLORHEXIDINA 4% 40 UD 1,100 1,100 44,000.00 0.00 0 0.00 0.00 44,000.00 44,000.00         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL DE SONOGRAFIA 5000 ML 10 UD 600 600 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         3 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA OXIGENO ADULTO 600 UD 47.2 40 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         4 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GADA TIPO ALMOHADA 36X100Y 160 UD 900 900 144,000.00 0.00 0 0.00 0.00 144,000.00 144,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informa 0120.pdf informa 0120.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2025_7_33 p.m..Pdf Download CUOTA CAR M GL.pdf CUOTA CAR M GL.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 222,320.00 DOP Budget Appropriation Value 222,320.00 DOP Account Value Annual Availability 2.3.4.1.01 44,000.00  DOP 44,000.00  DOP View 2.3.7.2.03 6,000.00  DOP 6,000.00  DOP View 2.3.9.3.01 172,320.00  DOP 172,320.00  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 EG174310167621966Ets 7 30.00  DOP Vencido Link 2026 EG1776953183217E4e40 1 222,320.00  DOP Aprobado Link