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.992101   Contract reference Hosp Marcelino Velez-2025-00498   Contract description: :COMPRAS DE INSUMOS MEDICOS, PLACA DE CAUTERIO,   Type of Contract Goods   Contract Start: 15/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 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-2025-0105   Request Title COMPRAS DE INSUMOS MEDICOS, PLACA DE CAUTERIO, Z-O, PAPEL EKG, MASCARILLAS, SONDA, BAJANTE, ETC   Description OMPRAS DE INSUMOS MEDICOS, PLACA DE CAUTERIO, Z-O, PAPEL EKG, MASCARILLAS, SONDA, BAJANTE, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Protection One, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 879,867 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 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.2095423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 745,650.00 0.00 134,217.00 0.00 1,549,532.00 879,867.00         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         1 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 PLACA DE CAUTERIO 500 UD 532.18 145 72,500.00 0.00 18 13,050.00 0.00 266,090.00 85,550.00         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG 110X20MM 100 UD 351.64 450 45,000.00 0.00 18 8,100.00 0.00 35,164.00 53,100.00         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG MEDIANO AR80MMX20MM 100 UD 333.5 120 12,000.00 0.00 18 2,160.00 0.00 33,350.00 14,160.00         5 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS LARINGEAS 2.5 20 UD 70.8 1,850 37,000.00 0.00 18 6,660.00 0.00 1,416.00 43,660.00         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS LARINGEAS 3.0 20 UD 70.8 1,850 37,000.00 0.00 18 6,660.00 0.00 1,416.00 43,660.00         7 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS LARINGEAS B3.5 20 UD 70.8 1,850 37,000.00 0.00 18 6,660.00 0.00 1,416.00 43,660.00         8 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 16 2 VIAS 500 UD 106.2 34.5 17,250.00 0.00 18 3,105.00 0.00 53,100.00 20,355.00         9 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 18 2 VIAS 200 UD 106.2 34.5 6,900.00 0.00 18 1,242.00 0.00 21,240.00 8,142.00         10 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 18 3 VIAS 200 UD 106.2 34.5 6,900.00 0.00 18 1,242.00 0.00 21,240.00 8,142.00         11 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 C/BALON 200 UD 201.78 46 9,200.00 0.00 18 1,656.00 0.00 40,356.00 10,856.00         12 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 C/BALON 100 UD 201.78 46 4,600.00 0.00 18 828.00 0.00 20,178.00 5,428.00         13 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE CON RELOJ 800 UD 141.6 36 28,800.00 0.00 18 5,184.00 0.00 113,280.00 33,984.00         14 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO NORMAL 20 GOTAS 6,000 UD 23.6 11 66,000.00 0.00 18 11,880.00 0.00 141,600.00 77,880.00         15 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS DULTOS 2,000 UD 11.8 4 8,000.00 0.00 18 1,440.00 0.00 23,600.00 9,440.00         16 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS PEDIATRICOS 500 UD 11.8 8 4,000.00 0.00 18 720.00 0.00 5,900.00 4,720.00         17 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 1CC 27X1 ½ CAJA DE 100/1 9,000 UD 5.9 2.15 19,350.00 0.00 18 3,483.00 0.00 53,100.00 22,833.00         18 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 3CC 21X1 ½ CAJA DE 100/1 9,000 UD 5.9 2.15 19,350.00 0.00 18 3,483.00 0.00 53,100.00 22,833.00         19 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5CC 21X1 ½ CAJA DE 100/1 12,000 UD 5.9 2.3 27,600.00 0.00 18 4,968.00 0.00 70,800.00 32,568.00         20 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 10CC 17X1 ½ CAJA DE 100/1 48,000 UD 5.9 2.8 134,400.00 0.00 18 24,192.00 0.00 283,200.00 158,592.00         21 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONNY UPC-110S SONOGRAFIA 100 UD 1,211.86 550 55,000.00 0.00 18 9,900.00 0.00 121,186.00 64,900.00         22 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 500 UD 29.5 20 10,000.00 0.00 18 1,800.00 0.00 14,750.00 11,800.00         23 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLOS QUIRURGICOS 900 UD 70.8 42 37,800.00 0.00 18 6,804.00 0.00 63,720.00 44,604.00         24 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITOS DE VENTILACION ADULTOS 100 UD 1,103.3 500 50,000.00 0.00 18 9,000.00 0.00 110,330.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0105.pdf INFORME FINAL 0105.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2025_3_00 p.m..Pdf Download cuota 0105.pdf cuota 0105.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 1,638,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,638,032.00  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 EG1751982815237WEGkk 5 20.00  DOP Vencido Link