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.998779   Contract reference Hosp Marcelino Velez-2025-00545   Contract description: COMPRA DE MICROGOTERO Y TUBO P/PECHO   Type of Contract Goods   Contract Start: 01/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 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-2025-0256   Request Title COMPRA DE MICROGOTERO Y TUBO P/PECHO   Description COMPRA DE MICROGOTERO Y TUBO P/PECHO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE OSIRIS & CO_EXT   Type of Contract GoodsDominicana   Contract Value 146,004.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 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.2108114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,732.40 0.00 22,271.83 0.00 146,000.40 146,004.23         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 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MICROGOTERO 150 ML 1,500 UD 89.76 76.07 114,105.00 0.00 18 20,538.90 0.00 134,640.00 134,643.90         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TUBO P/PECHO POLYMED No.28 20 UD 568.02 481.37 9,627.40 0.00 18 1,732.93 0.00 11,360.40 11,360.33 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_1/8/2025_2_25 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 146,000.40 DOP Budget Appropriation Value 146,004.23 DOP Account Value Annual Availability 2.3.9.3.01 146,000.40  DOP 146,004.23  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 EG1754052963531QpZZd 4 10.00  DOP Vencido Link 2026 EG1785882318457aaHgh 1 146,004.23  DOP Aprobado Link