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.977703   Contract reference Hosp Marcelino Velez-2025-00420   Contract description: COMPRA DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 02/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 12:00:00 ((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-2025-0084   Request Title COMPRA DE INSUMOS MEDICOS (CATETER, CANULAS,VENDAS,GASAS )   Description COMPRA DE INSUMOS MEDICOS (CATETER, CANULAS,VENDAS,GASAS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PROTECTION ONE_EXT   Type of Contract GoodsDominicana   Contract Value 734,262 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 12:00:00 ((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.2070917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,700.00 0.00 95,562.00 0.00 1,010,138.60 734,262.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER ESPIRUDAL NO .18 50 UD 118 27 1,350.00 0.00 18 243.00 0.00 5,900.00 1,593.00         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER DE HEMODIALISIS 14 FR, 3 LUMEN 50 UD 1,888 1,780 89,000.00 0.00 18 16,020.00 0.00 94,400.00 105,020.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CENTRAL VENOSO 2 LUMEN 4 PD X 8 CM 50 UD 2,950 2,500 125,000.00 0.00 18 22,500.00 0.00 147,500.00 147,500.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CENTRAL VENOSO 2 LUMEN 7 FR 50 UD 2,006 1,300 65,000.00 0.00 18 11,700.00 0.00 100,300.00 76,700.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.20 1,000 UD 53.1 45 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.22 1,000 UD 53.1 45 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         8 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE SUCCION TRAQUEOTOMIA NO.7 10 UD 1,062 1,500 15,000.00 0.00 18 2,700.00 0.00 10,620.00 17,700.00         9 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE SUCCION TRAQUEOTOMIA NO.7.5 10 UD 1,062 1,500 15,000.00 0.00 18 2,700.00 0.00 10,620.00 17,700.00         10 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE SUCCION TRAQUEOTOMIA NO.8 10 UD 1,062 1,500 15,000.00 0.00 18 2,700.00 0.00 10,620.00 17,700.00         12 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO NO.8 50 UD 70.8 45 2,250.00 0.00 18 405.00 0.00 3,540.00 2,655.00         13 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO NO.9 50 UD 70.8 45 2,250.00 0.00 18 405.00 0.00 3,540.00 2,655.00         14 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA ESPIDURAL NO.16 50 UD 55.46 50 2,500.00 0.00 18 450.00 0.00 2,773.00 2,950.00         15 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA ESPIDURAL NO.18 50 UD 55.46 50 2,500.00 0.00 18 450.00 0.00 2,773.00 2,950.00         16 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA 1,500 UD 3.54 1.5 2,250.00 0.00 18 405.00 0.00 5,310.00 2,655.00         18 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 YODOPOVIDONA SOLUCION GALON 6 UD 1,770 1,600 9,600.00 0.00 0 0.00 0.00 10,620.00 9,600.00         21 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDINA 4 % GALON 10 UD 1,888 1,000 10,000.00 0.00 0 0.00 0.00 18,880.00 10,000.00         22 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL SONOGRAFIA GALON 10 UD 905.06 720 7,200.00 0.00 0 0.00 0.00 9,050.60 7,200.00         25 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELASTICA NO.4 1,500 UD 37.29 24 36,000.00 0.00 0 0.00 0.00 55,935.00 36,000.00         29 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLAS PARA GLUCOMETROS 5,000 UD 27.14 9 45,000.00 0.00 0 0.00 0.00 135,700.00 45,000.00         30 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITAS NASALES (S) 30 CC 500 UD 100.01 40 20,000.00 0.00 18 3,600.00 0.00 50,005.00 23,600.00         32 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITAS DESECHABLES 5,000 UD 41.3 13 65,000.00 0.00 18 11,700.00 0.00 206,500.00 76,700.00         34 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG 110MM x 20 MM 40 UD 247.8 350 14,000.00 0.00 18 2,520.00 0.00 9,912.00 16,520.00         35 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG MEDIANO AR 80MM x 20 MM 40 UD 236 120 4,800.00 0.00 18 864.00 0.00 9,440.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/6/2025_2_45 p.m..Pdf Download INFORME FINAL DAF-CM-2025-0084.pdf INFORME FINAL DAF-CM-2025-0084.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 1,628,199.60 DOP Budget Appropriation Value 420,480.00 DOP Account Value Annual Availability 2.3.9.3.01 1,287,038.00  DOP 348,980.00  DOP View 2.3.2.2.01 206,500.00  DOP ---- View 2.3.9.1.02 11,800.00  DOP 10,370.00  DOP View 2.3.7.2.03 28,166.60  DOP 24,840.00  DOP View 2.3.4.1.01 94,695.00  DOP 36,290.00  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 EG1748358579678MepvV 16 734,312.00  DOP Vencido Link 2026 EG1768924108817VJ8GZ 1 420,480.00  DOP Aprobado Link