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.995806   Contract reference Hosp Marcelino Velez-2025-00534   Contract description: COMPRA DE CATETER VARIOS   Type of Contract Goods   Contract Start: 24/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0246   Request Title COMPRA DE CATETER VARIOS   Description COMPRA DE CATETER VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GRUPO FRANTERE DOMINICANA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 237,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2102519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,600.00 0.00 36,288.00 0.00 237,888.00 237,888.00         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 NO.18 1,000 UD 49.56 42 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.20 1,300 UD 49.56 42 54,600.00 0.00 18 9,828.00 0.00 64,428.00 64,428.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.22 1,500 UD 49.56 42 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.24 1,000 UD 49.56 42 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/7/2025_2_47 p.m..Pdf Download INFORME 0246.pdf INFORME 0246.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 237,888.00 DOP Budget Appropriation Value 237,888.00 DOP Account Value Annual Availability 2.3.9.3.01 237,888.00  DOP 237,888.00  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 EG1753364481602BZiEA 3 10.00  DOP Vencido Link 2026 EG1768940462245guDsl 1 237,888.00  DOP Aprobado Link