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.963085   Contract reference Hosp Marcelino Velez-2025-00296   Contract description: COMPRA DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 15:00:00 ((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-2025-0050   Request Title COMPRA DE INSUMOS MEDICOS   Description COMPRA DE INSUMOS MEDICOS, Bisturí Montado No. 11 C/100 unidades   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0050 IDI   Type of Contract GoodsDominicana   Contract Value 257,989.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 15:00:00 ((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.2044114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,635.00 0.00 39,354.30 0.00 172,221.00 257,989.30         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Bisturí Montado No. 11 C/100 unidades 50 UD 24.78 22 1,100.00 0.00 18 198.00 0.00 1,239.00 1,298.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Bisturí Montado No. 22 C/100 unidades 50 UD 24.78 25.9 1,295.00 0.00 18 233.10 0.00 1,239.00 1,528.10         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Bisturí Montado No. 23 C/100 unidades 50 UD 24.78 22 1,100.00 0.00 18 198.00 0.00 1,239.00 1,298.00         19 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Cánula Oxígeno Pediátrico 600 UD 44.84 41.9 25,140.00 0.00 18 4,525.20 0.00 26,904.00 29,665.20         22 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánula Sistema Succión Cerrado No. 18 100 UD 1,416 1,900 190,000.00 0.00 18 34,200.00 0.00 141,600.00 224,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0050.pdf INFORME 0050.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_3_29 p.m..Pdf Download CUOTA DUME.pdf CUOTA DUME.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 623,948.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 623,948.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 623,948.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744731942365p6FU8 1 623,948.60  DOP Vencido Link