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.984748   Contract reference Hosp Marcelino Velez-2025-00449   Contract description: COMPRA DE INSUMOS MEDICOS (AGUJAS)   Type of Contract Goods   Contract Start: 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0202   Request Title COMPRA DE INSUMOS MEDICOS (AGUJAS)   Description COMPRA DE INSUMOS MEDICOS (AGUJAS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE INDO-QUIMICA , S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 68,229.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,822.00 0.00 10,407.96 0.00 68,229.96 68,229.96         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA SPINOCAN 25G 3 ½ C/25 3 UD 4,052.12 3,434 10,302.00 0.00 18 1,854.36 0.00 12,156.36 12,156.36         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA SPINOCAN 26G 3 ½ C/25 3 UD 4,604.36 3,902 11,706.00 0.00 18 2,107.08 0.00 13,813.08 13,813.08         3 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA PERIFIX 302 SET MINIMO 16 G C/20 2 UD 21,130.26 17,907 35,814.00 0.00 18 6,446.52 0.00 42,260.52 42,260.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 0202.pdf informe 0202.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2025_1_45 p.m..Pdf Download CUOTA.pdf CUOTA.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 68,229.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,229.96  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 EG1750189410427QPX37 4 68,229.96  DOP Vencido Link