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.956264   Contract reference Hosp Marcelino Velez-2025-00227   Contract description: COMPRAS DE INSUMOS MEDICO PAPEL SON   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-2025-0119   Request Title COMPRAS DE INSUMOS MEDICO PAPEL SON   Description COMPRAS DE INSUMOS MEDICO PAPEL SON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE GRUPO FRANTERE DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 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.2032213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 247,800.00 247,800.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL PARA SONOGRAFIA 110 200 UD 849.6 720 144,000.00 0.00 18 25,920.00 0.00 169,920.00 169,920.00         2 14111818 - Papel térmico 2.3.3.2.01 PAPEL UPC21L 4 UD 19,470 16,500 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 0119.pdf informe 0119.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2025_7_36 p.m..Pdf Download CUOTA.pdf CUOTA.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 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.3.9.3.01 169,920.00  DOP 169,920.00  DOP View 2.3.3.2.01 77,880.00  DOP 77,880.00  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 EG1743100606827eIrbV 5 20.00  DOP Vencido Link 2026 EG1768939915824BAdeD 1 247,800.00  DOP Aprobado Link