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.968000   Contract reference INAVI-2025-00040   Contract description: :compras de artículos medico quirúrgico   Type of Contract Goods   Contract Start: 07/05/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2025-0033   Request Title compras de artículos medico quirúrgico   Description compras de artículos medico quirúrgico   Business Operation ALMACEN Y SUMINISTROS   Reply Reference SUPLIDORES MEDICOS COMERCIALES SUMEDCOR, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 191,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/05/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2055028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,600.00 0.00 23,832.00 0.00 197,768.00 191,432.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 rollo de algodon 1 libra 70 UD 259.6 220 15,400.00 0.00 0.00 0.00 18,172.00 15,400.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guantes de nitrilo c/100 200 UD 466.1 395 79,000.00 0.00 18 14,220.00 0.00 93,220.00 93,220.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 alcohol isopropilico al 70% 60 GAL 1,050.2 890 53,400.00 0.00 18 9,612.00 0.00 63,012.00 63,012.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 gel antibaterial gl 20 GAL 1,168.2 990 19,800.00 0.00 0.00 0.00 23,364.00 19,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_23_7_2025_5_11 p.m..Pdf Orden de Compras_23_7_2025_5_11 p.m..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 191,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 108,620.00  DOP ---- View 2.3.4.1.01 82,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTILES MENORES MEDICO QUIRURGICO 191,432.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746555643407ojgGw 1 191,432.00  DOP Vencido Link