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.968326   Contract reference Hosp Marcelino Velez-2025-00326   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 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-2025-0054   Request Title COMPRA DE INSUMOS MEDICOS VARIOS   Description COMPRA DE INSUMOS MEDICOS VARIOS, Yodopovidona Solución GL,Alcohol Isopropílico 70% GL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference hospital general regional dr marcelino velez santa   Type of Contract GoodsDominicana   Contract Value 49,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 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.2043573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,650.00 0.00 0.00 5,085.00 74,104.00 49,735.00         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         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropílico 70% GL. 50 UD 708 565 28,250.00 0.00 0.00 18 5,085.00 35,400.00 33,335.00         3 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 Agua Oxigenada 3% GL. 40 UD 649 275 11,000.00 0.00 0.00 0.00 25,960.00 11,000.00         4 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua Destilada 10 CC AMP. 720 UD 17.7 7.5 5,400.00 0.00 0.00 0.00 12,744.00 5,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0054.pdf INFORME 0054.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_9_13 p.m..Pdf Download CUOTA ROPHARMAAGUJA.pdf CUOTA ROPHARMAAGUJA.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 1,383,770.20 DOP Budget Appropriation Value 593,867.10 DOP Account Value Annual Availability 2.3.4.1.01 218,772.00  DOP 109,099.10  DOP View 2.3.9.3.01 696,302.20  DOP 311,544.00  DOP View 2.3.2.2.01 413,000.00  DOP 173,224.00  DOP View 2.3.1.1.01 47,200.00  DOP ---- View 2.3.9.1.02 8,496.00  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 EG1744141145096d2RqW 27 114,507.20  DOP Vencido Link 2026 EG1768934041042zcOtC 5 593,867.10  DOP Aprobado Link