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.1008409   Contract reference Hosp Marcelino Velez-2025-00582   Contract description: COMPRA DE INSUMOS MEDICOS (AGUA DESTILADA, BAJANTE, CATETER, ETC.)   Type of Contract Goods   Contract Start: 27/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-2025-0123   Request Title COMPRA DE INSUMOS MEDICOS (AGUA DESTILADA, BAJANTE, CATETER, ETC.)   Description COMPRA DE INSUMOS MEDICOS (AGUA DESTILADA, BAJANTE, CATETER, ETC.)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 749,616.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 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.2124213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,953.00 0.00 111,663.54 0.00 1,125,566.60 749,616.54         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         5 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA ESPIDURAL No.16 70 UD 3.54 33 2,310.00 0.00 18 415.80 0.00 247.80 2,725.80         6 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA ESPIDURAL No.18 70 UD 3.54 33 2,310.00 0.00 18 415.80 0.00 247.80 2,725.80         8 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN ROLLO 200 UD 23.6 88 17,600.00 0.00 0 0.00 0.00 4,720.00 17,600.00         10 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE CON RELOJ 800 UD 141.6 33 26,400.00 0.00 18 4,752.00 0.00 113,280.00 31,152.00         11 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO NORMAL20 GOTAS 3,000 UD 23.6 8.5 25,500.00 0.00 18 4,590.00 0.00 70,800.00 30,090.00         13 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU NEONATAL PEDIATRICO 20 UD 2,124 700 14,000.00 0.00 18 2,520.00 0.00 42,480.00 16,520.00         14 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER DE HEMODIALISIS 14FR, 3 LUMER 30 UD 1,888 3,000 90,000.00 0.00 18 16,200.00 0.00 56,640.00 106,200.00         15 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS DESECHABLES M OSCURAS 1,000 UD 105.02 33 33,000.00 0.00 18 5,940.00 0.00 105,020.00 38,940.00         16 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO No.10 70 UD 70.8 16.9 1,183.00 0.00 18 212.94 0.00 4,956.00 1,395.94         19 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 18 1,500 UD 53.1 35 52,500.00 0.00 18 9,450.00 0.00 79,650.00 61,950.00         20 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 20 1,500 UD 53.1 35 52,500.00 0.00 18 9,450.00 0.00 79,650.00 61,950.00         21 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 22 1,500 UD 53.1 35 52,500.00 0.00 18 9,450.00 0.00 79,650.00 61,950.00         22 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 24 800 UD 53.1 35 28,000.00 0.00 18 5,040.00 0.00 42,480.00 33,040.00         23 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CENTRAL VENOSO 2 LUMEN 7FR 70 UD 2,979.5 795 55,650.00 0.00 18 10,017.00 0.00 208,565.00 65,667.00         25 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO 70 UD 1,103.3 850 59,500.00 0.00 18 10,710.00 0.00 77,231.00 70,210.00         26 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION NEONATAL 70 UD 784.7 1,000 70,000.00 0.00 18 12,600.00 0.00 54,929.00 82,600.00         27 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS DESECHABLES L OSCURAS 1,000 UD 105.02 55 55,000.00 0.00 18 9,900.00 0.00 105,020.00 64,900.00 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_27/8/2025_2_30 p.m..Pdf Download CUOTA DE COMPRA P GDE.pdf CUOTA DE COMPRA 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 1,656,968.60 DOP Budget Appropriation Value 189,450.80 DOP Account Value Annual Availability 2.3.4.1.01 159,300.00  DOP 28,900.00  DOP View 2.3.9.3.01 1,497,668.60  DOP 160,550.80  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 EG1755621626267qQT08 14 80.00  DOP Vencido Link 2026 EG1770122852995ojNTN 3 189,450.80  DOP Aprobado Link