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.977739   Contract reference Hosp Marcelino Velez-2025-00425   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 GRUCARM 26429   Type of Contract GoodsDominicana   Contract Value 162,332.6 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.2070817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,570.00 0.00 24,762.60 0.00 623,158.00 162,332.60         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         4 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO CON RESERVORIO ADULTO 400 UD 64.9 35 14,000.00 0.00 18 2,520.00 0.00 25,960.00 16,520.00         5 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO 400 UD 179.36 27 10,800.00 0.00 18 1,944.00 0.00 71,744.00 12,744.00         6 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICO 400 UD 179.36 27 10,800.00 0.00 18 1,944.00 0.00 71,744.00 12,744.00         11 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 4.0 C/B 50 UD 44.84 31 1,550.00 0.00 18 279.00 0.00 2,242.00 1,829.00         12 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 C/B 50 UD 44.84 31 1,550.00 0.00 18 279.00 0.00 2,242.00 1,829.00         13 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 C/B 50 UD 44.84 31 1,550.00 0.00 18 279.00 0.00 2,242.00 1,829.00         14 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 8.0 C/B 50 UD 44.84 31 1,550.00 0.00 18 279.00 0.00 2,242.00 1,829.00         16 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE CON RELOJ 100 UD 141.6 38 3,800.00 0.00 18 684.00 0.00 14,160.00 4,484.00         17 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO NORMAL 20 GOTAS 2,500 UD 23.6 9 22,500.00 0.00 18 4,050.00 0.00 59,000.00 26,550.00         20 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA C/100 100 UD 354 1.3 130.00 0.00 18 23.40 0.00 35,400.00 153.40         24 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.5 SONDA NASOGASTRICA-FLEXIBLE 200 UD 57.82 8.68 1,736.00 0.00 18 312.48 0.00 11,564.00 2,048.48         26 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.8 SONDA NASOGASTRICA-FLEXIBLE 300 UD 57.82 8.68 2,604.00 0.00 18 468.72 0.00 17,346.00 3,072.72         30 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO QUIRURGICO 500 UD 70.8 26 13,000.00 0.00 18 2,340.00 0.00 35,400.00 15,340.00         39 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 PLACA DE CAUTERIO 400 UD 532.18 110 44,000.00 0.00 18 7,920.00 0.00 212,872.00 51,920.00         42 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO M 500 UD 118 16 8,000.00 0.00 18 1,440.00 0.00 59,000.00 9,440.00 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_16 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