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.977110   Contract reference Hosp Marcelino Velez-2025-00417   Contract description: COMPRAS DE INSUMOS MEDICOS, VARIOS BOLSAS COLECTORA DE ORINA, ALGODON PLANCHADO, SPONGOTAN, BOTAS, BATAS ETC   Type of Contract Goods   Contract Start: 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0083   Request Title COMPRAS DE INSUMOS MEDICOS, VARIOS BOLSAS COLECTORA DE ORINA, ALGODON PLANCHADO, SPONGOTAN, BOTAS, BATAS ETC   Description COMPRAS DE INSUMOS MEDICOS, VARIOS BOLSAS COLECTORA DE ORINA, ALGODON PLANCHADO, SPONGOTAN, BOTAS, BATAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0083 INSUMOS MEDI   Type of Contract GoodsDominicana   Contract Value 101,404.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2069530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,404.50 0.00 0.00 0.00 159,300.00 101,404.50         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         5 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOTAN 150 UN 1,062 676.03 101,404.50 0.00 0.00 0.00 159,300.00 101,404.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0083 INS.pdf INFORME 0083 INS.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2025_6_15 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 1,471,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 942,242.00  DOP ---- View 2.3.2.3.01 529,550.00  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 EG1748288812197qIo6H 15 501,128.00  DOP Vencido Link