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.977738   Contract reference Hosp Marcelino Velez-2025-00423   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 DISTRIBUIDORA BASULTO_EXT   Type of Contract GoodsDominicana   Contract Value 219,753.76 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.2070813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,232.00 0.00 33,521.76 0.00 234,879.00 219,753.76         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         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TUBO TORAXICO CON TROCAR NO.32 20 UD 531 481 9,620.00 0.00 18 1,731.60 0.00 10,620.00 11,351.60         18 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS PEDIATRICOS 500 UD 11.8 6.7 3,350.00 0.00 18 603.00 0.00 5,900.00 3,953.00         21 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE BULBO 100 UD 76.7 65 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         23 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 CC AGUJA 21 X 1 1/2 15,000 UD 5.9 2.9 43,500.00 0.00 18 7,830.00 0.00 88,500.00 51,330.00         25 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.6 SONDA NASOGASTRICA-FLEXIBLE 100 UD 57.82 9.75 975.00 0.00 18 175.50 0.00 5,782.00 1,150.50         29 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 CITO BRUSH 700 UD 29.5 8.75 6,125.00 0.00 18 1,102.50 0.00 20,650.00 7,227.50         33 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION NEONATAL 50 UD 1,103.3 1,850 92,500.00 0.00 18 16,650.00 0.00 55,165.00 109,150.00         35 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 DREAM PENROUSE FINO ½ CM 1 GRUESO C/U 50 UD 122.72 72.62 3,631.00 0.00 18 653.58 0.00 6,136.00 4,284.58         36 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 DREAM PENROUSE FINO ½ CM 1 FINO C/U 50 UD 122.72 72.62 3,631.00 0.00 18 653.58 0.00 6,136.00 4,284.58         40 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO 50 UD 566.4 328 16,400.00 0.00 18 2,952.00 0.00 28,320.00 19,352.00 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_23 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