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.977701   Contract reference Hosp Marcelino Velez-2025-00421   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 Hosp Marcelino Velez-DAF-CM-2025-0084 IDI   Type of Contract GoodsDominicana   Contract Value 420,480 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.2070918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,850.00 0.00 630.00 0.00 561,421.00 420,480.00         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         7 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA NO.23 1,000 UD 4.63 3.5 3,500.00 0.00 18 630.00 0.00 4,630.00 4,130.00         17 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 HYAMINOL FRASCO 16 ONZAS 36 UD 531 690 24,840.00 0.00 0.00 0.00 19,116.00 24,840.00         19 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3% GALON 5 UD 649 265 1,325.00 0.00 0.00 0.00 3,245.00 1,325.00         20 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10 CC AMPOLLA 3,500 UD 17.7 9.99 34,965.00 0.00 0.00 0.00 61,950.00 34,965.00         23 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA DE GASA NO.4 1,000 UD 34.22 30 30,000.00 0.00 0.00 0.00 34,220.00 30,000.00         24 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA DE GASA NO.6 1,000 UD 34.22 30 30,000.00 0.00 0.00 0.00 34,220.00 30,000.00         26 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELASTICA NO.6 1,000 UD 50.04 30 30,000.00 0.00 0.00 0.00 50,040.00 30,000.00         27 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA DE YESO NO.4 600 UD 63.72 26.95 16,170.00 0.00 0.00 0.00 38,232.00 16,170.00         28 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA DE YESO NO.6 360 UD 70.8 39.95 14,382.00 0.00 0.00 0.00 25,488.00 14,382.00         31 53131622 - Condones 2.3.9.1.02 CONDONES LUBRICADOS 1,000 UD 11.8 10.37 10,370.00 0.00 0.00 0.00 11,800.00 10,370.00         33 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O BASE DE SEDA 600 UD 147.5 100.83 60,498.00 0.00 0.00 0.00 88,500.00 60,498.00         36 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 100 YARDAS 200 UD 949.9 819 163,800.00 0.00 0.00 0.00 189,980.00 163,800.00 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_51 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