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.992318   Contract reference Hosp Marcelino Velez-2025-00502   Contract description: COMPRA DE INSUMOS MEDICOS ( CATETER, CANULAS , AGUJAS, ETC )   Type of Contract Goods   Contract Start: 15/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/07/2025   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-2025-0104   Request Title COMPRA DE INSUMOS MEDICOS ( CATETER, CANULAS , AGUJAS, ETC )   Description COMPRA DE INSUMOS MEDICOS ( CATETER, CANULAS , AGUJAS, ETC )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE INSUMOS MEDICOS ( CATETER, CANULAS , AGU   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 17:00:00 ((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.2095155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 477,900.00 233,640.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 18 1,800 UD 53.1 22 39,600.00 0.00 18 7,128.00 0.00 95,580.00 46,728.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 20 3,000 UD 53.1 22 66,000.00 0.00 18 11,880.00 0.00 159,300.00 77,880.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 22 3,000 UD 53.1 22 66,000.00 0.00 18 11,880.00 0.00 159,300.00 77,880.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 24 1,200 UD 53.1 22 26,400.00 0.00 18 4,752.00 0.00 63,720.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2025_8_00 p.m..Pdf Download CUOTA OSEAANA.pdf CUOTA OSEAANA.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 1,555,620.40 DOP Budget Appropriation Value 449,370.00 DOP Account Value Annual Availability 2.3.2.2.01 247,800.00  DOP 106,200.00  DOP View 2.3.9.3.01 1,160,119.80  DOP 267,420.00  DOP View 2.3.4.1.01 138,650.00  DOP 68,750.00  DOP View 2.3.7.2.03 9,050.60  DOP 7,000.00  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 EG17519991100919kzHe 16 70.00  DOP Vencido Link 2026 EG17724708615217g1Ff 5 449,370.00  DOP Aprobado Link