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.993398   Contract reference Hosp Marcelino Velez-2025-00505   Contract description: COMPRA INSUMOS MEDICOS ( ORINAL, BOLSAS RECOLECTORAS, BATAS, ETC)   Type of Contract Goods   Contract Start: 15/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 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-2025-0100   Request Title COMPRA INSUMOS MEDICOS ( ORINAL, BOLSAS RECOLECTORAS, BATAS, ETC)   Description COMPRA INSUMOS MEDICOS ( ORINAL, BOLSAS RECOLECTORAS, BATAS, ETC)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 787,319.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 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.2095815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,220.00 0.00 120,099.60 0.00 1,168,112.00 787,319.60         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         2 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA RECOLECTORA DE ORINA ADULTO 2,000 UD 22.42 14.5 29,000.00 0.00 18 5,220.00 0.00 44,840.00 34,220.00         5 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS DESECHABLES M/L OSCURAS M 3,000 UD 105.91 60 180,000.00 0.00 18 32,400.00 0.00 317,730.00 212,400.00         6 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS DESECHABLES M/L OSCURAS L 3,000 UD 105.91 60 180,000.00 0.00 18 32,400.00 0.00 317,730.00 212,400.00         11 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 HEMOVAC No. 16 60 UD 531 322 19,320.00 0.00 18 3,477.60 0.00 31,860.00 22,797.60         12 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO no. 11 500 UD 21.24 13 6,500.00 0.00 18 1,170.00 0.00 10,620.00 7,670.00         13 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO no. 21 500 UD 21.24 13 6,500.00 0.00 18 1,170.00 0.00 10,620.00 7,670.00         14 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO no. 22 500 UD 21.24 13 6,500.00 0.00 18 1,170.00 0.00 10,620.00 7,670.00         15 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT 30 UD 8,850 3,500 105,000.00 0.00 18 18,900.00 0.00 265,500.00 123,900.00         16 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 960 UD 165.2 140 134,400.00 0.00 18 24,192.00 0.00 158,592.00 158,592.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 100.pdf INFORME 100.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2025_1_43 p.m..Pdf Download CUPTA P GDE.pdf CUPTA P GDE.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 1,678,870.00 DOP Budget Appropriation Value 826,967.60 DOP Account Value Annual Availability 2.3.9.3.01 777,910.00  DOP 278,267.60  DOP View 2.3.2.3.01 635,460.00  DOP 424,800.00  DOP View 2.3.3.2.01 265,500.00  DOP 123,900.00  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 EG1751998741945r253q 14 68,028.00  DOP Vencido Link 2026 EG1774454327409Nr7QN 2 826,967.60  DOP Aprobado Link