1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966484
Contract reference
Hosp Marcelino Velez-2025-00330
Contract description:
COMPRA DE INSUMOS MEDICOS VARIOS
Type of Contract
Goods
Contract Start:
29/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Pharma GDE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2025 10:00:00
((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
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1
DO1.PCCNTR.2043576 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,700.00
0.00
2,430.00
0.00
77,203.00
63,130.00
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
6
50171707 - Vinagres
2.3.1.1.01
Vinagre Heinz GL.
50
UD
944
944
47,200.00
0.00
0.00
0.00
47,200.00
47,200.00
16
42142602 - Peras de cauch
(...)
42142602 - Peras de caucho para usos médicos
2.3.9.3.01
Peritas Nasales S 30 CC
300
UD
100.01
45
13,500.00
0.00
18
2,430.00
0.00
30,003.00
15,930.00
Attestation Documents
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Contract Documents
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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_06 p.m..Pdf
Download
CUOTA GDE.pdf
CUOTA GDE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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