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.977732   Contract reference Hosp Marcelino Velez-2025-00422   Contract description: COMPRA DE INSUMOS MEDICOS ( MASCARILLAS, TUBO ENDOTRAQUEAL, JERINGA, LEVIN, ECT)   Type of Contract Goods   Contract Start: 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 15:00:00 ((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-2025-0085   Request Title COMPRA DE INSUMOS MEDICOS ( MASCARILLAS, TUBO ENDOTRAQUEAL, JERINGA, LEVIN, ECT)   Description COMPRA DE INSUMOS MEDICOS ( MASCARILLAS, TUBO ENDOTRAQUEAL, JERINGA, LEVIN, ECT)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE_EXT   Type of Contract GoodsDominicana   Contract Value 271,116.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 15:00:00 ((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.2070812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,760.00 0.00 41,356.80 0.00 393,707.00 271,116.80         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGEA 2.5 20 UD 70.8 276 5,520.00 0.00 18 993.60 0.00 1,416.00 6,513.60         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGEA 3.0 20 UD 70.8 276 5,520.00 0.00 18 993.60 0.00 1,416.00 6,513.60         3 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGEA 3.5 20 UD 70.8 276 5,520.00 0.00 18 993.60 0.00 1,416.00 6,513.60         7 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY NO.16 2 VIAS 50 UD 106.2 36 1,800.00 0.00 18 324.00 0.00 5,310.00 2,124.00         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5 S/B 50 UD 31.86 28 1,400.00 0.00 18 252.00 0.00 1,593.00 1,652.00         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 4.0 S/B 50 UD 44.84 28 1,400.00 0.00 18 252.00 0.00 2,242.00 1,652.00         15 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 SELLO DE AGUA 15 UD 2,124 2,600 39,000.00 0.00 18 7,020.00 0.00 31,860.00 46,020.00         22 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 1 CC AGUJA 27 x 1 1/2 2,000 UD 5.9 2.3 4,600.00 0.00 18 828.00 0.00 11,800.00 5,428.00         27 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONY UPC-110 S SONOGRAFIA 50 UD 1,211.86 455 22,750.00 0.00 18 4,095.00 0.00 60,593.00 26,845.00         31 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CIRCUITO DE SUCCION CERRADO NO.16 50 UD 1,416 900 45,000.00 0.00 18 8,100.00 0.00 70,800.00 53,100.00         32 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CIRCUITO DE SUCCION CERRADO NO.18 50 UD 1,416 900 45,000.00 0.00 18 8,100.00 0.00 70,800.00 53,100.00         34 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION PEDIATRICO 50 UD 1,103.3 485 24,250.00 0.00 18 4,365.00 0.00 55,165.00 28,615.00         37 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU ADULTO 25 UD 1,982.4 700 17,500.00 0.00 18 3,150.00 0.00 49,560.00 20,650.00         38 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU NEONATAL 15 UD 1,982.4 700 10,500.00 0.00 18 1,890.00 0.00 29,736.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0085.pdf INFORME 0085.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2025_3_28 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 1,331,040.00 DOP Budget Appropriation Value 441,086.36 DOP Account Value Annual Availability 2.3.9.3.01 1,302,720.00  DOP 421,734.36  DOP View 2.6.3.1.01 28,320.00  DOP 19,352.00  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 EG1748362017803f3ODj 11 60.00  DOP Vencido Link 2026 EG17697845586392jFzk 3 441,086.36  DOP Aprobado Link