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.1008326   Contract reference Hosp Marcelino Velez-2025-00579   Contract description: COMPRA INSUMOS MEDICOS (CONDONES LUBRICADOS, GUANTES, MASCARILLAS ETC.)   Type of Contract Goods   Contract Start: 27/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 16:00:00 ((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-2025-0125   Request Title COMPRA INSUMOS MEDICOS (CONDONES LUBRICADOS, GUANTES, MASCARILLAS ETC.)   Description COMPRA INSUMOS MEDICOS (CONDONES LUBRICADOS, GUANTES, MASCARILLAS ETC.)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference : DO1.RPL.5045189   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 16:00:00 ((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.2123330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 7,920.00 147,500.00 51,920.00         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         17 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC AGUJA 21 X1 ½ CJA 20,000 UD 5.9 1.76 35,200.00 0.00 0.00 18 6,336.00 118,000.00 41,536.00         19 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 1 CC AGUJA 21 X1 ½ CJA 5,000 UD 5.9 1.76 8,800.00 0.00 0.00 18 1,584.00 29,500.00 10,384.00 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_26/8/2025_7_03 p.m..Pdf Download CUOTA COPEM.pdf CUOTA COPEM.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 1,566,232.00 DOP Budget Appropriation Value 860,269.40 DOP Account Value Annual Availability 2.3.9.1.02 8,850.00  DOP 5,460.00  DOP View 2.3.9.3.01 1,491,302.00  DOP 854,809.40  DOP View 2.3.4.1.01 66,080.00  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 EG1755621694834OcxqF 13 60.00  DOP Vencido Link 2026 EG1768923908264ky5k7 3 860,269.40  DOP Aprobado Link