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.966331   Contract reference Hosp Marcelino Velez-2025-00347   Contract description: COMPRA DE CATETER, BISTURI, CEPILLO, BJANTE Y JABON CLORHERXIDINA.   Type of Contract Goods   Contract Start: 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0154   Request Title COMPRA DE CATETER, BISTURI, CEPILLO, BJANTE Y JABON CLORHERXIDINA.   Description COMPRA DE CATETER, BISTURI, CEPILLO, BJANTE Y JABON CLORHERXIDINA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 166,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,200.00 0.00 22,536.00 0.00 166,736.00 166,736.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER IV #20 JELCO ITBIS 1,200 UD 42.48 36 43,200.00 0.00 18 7,776.00 0.00 50,976.00 50,976.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER IV # 24 JELCO ITBIS 1,200 UD 42.48 36 43,200.00 0.00 18 7,776.00 0.00 50,976.00 50,976.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI C/MANGO # 11 C/10 UD ITBIS 30 UD 129.8 110 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         4 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO P/CIRUGIA C/ CLOREXIDINA ITBIS 500 UD 41.3 35 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         5 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE C/REGULADOR DE FLUJO IV ITBIS 200 UD 106.2 90 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDINA 4% GALON 20 UD 950 950 19,000.00 0.00 0 0.00 0.00 19,000.00 19,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0154.pdf INFORME 0154.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2025_7_03 p.m..Pdf Download CUOTA CAR M CATETER.pdf CUOTA CAR M CATETER.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 166,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 147,736.00  DOP ---- View 2.3.4.1.01 19,000.00  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 EG1745861513439VgoYJ 5 20.00  DOP Vencido Link