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.971403   Contract reference Hosp Marcelino Velez-2025-00310   Contract description: OMPRA DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 16:00:00 ((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-2025-0055   Request Title COMPRA DE INSUMOS MEDICOS   Description COMPRA DE INSUMOS MEDICOS,Papel Camilla,7-0 Base de Seda (Caja de 6 unidades)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA PARA Hosp Marcelino Velez-DAF-CM-2025-0055   Type of Contract GoodsDominicana   Contract Value 104,666 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 16:00:00 ((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.2043951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,700.00 0.00 15,966.00 0.00 218,300.00 104,666.00         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 Papel Camilla 1,000 UD 218.3 88.7 88,700.00 0.00 18 15,966.00 0.00 218,300.00 104,666.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0055.pdf INFORME 0055.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_6_21 p.m..Pdf Download CUOTA GDE.pdf CUOTA GDE.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 1,246,469.00 DOP Budget Appropriation Value 484,646.00 DOP Account Value Annual Availability 2.3.9.3.01 957,959.00  DOP 176,666.00  DOP View 2.3.3.2.01 288,510.00  DOP 307,980.00  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 EG1744136487579JEifO 10 53,150.00  DOP Vencido Link 2026 EG1768929531443k1EAe 3 484,646.00  DOP Aprobado Link