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.1014133   Contract reference Hosp Marcelino Velez-2025-00607   Contract description: COMPRA DE INSUMOS MEDICOS ( VARIOS )   Type of Contract Goods   Contract Start: 11/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 17:00:00 ((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-2025-0277   Request Title COMPRA DE INSUMOS MEDICOS ( VARIOS )   Description COMPRA DE INSUMOS MEDICOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION EASY FAST & SIMPLE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 172,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 17:00:00 ((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.2133071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,268.00 0.00 24,606.00 0.00 172,874.00 172,874.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5 CC 10,000 UD 5.9 5 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONY 110 S 30 UD 1,050.2 890 26,700.00 0.00 18 4,806.00 0.00 31,506.00 31,506.00         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA DE 10 CC AMPOLLA 723 UD 16 16 11,568.00 0.00 0 0.00 0.00 11,568.00 11,568.00         4 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO 3,000 UD 23.6 20 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 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_11/9/2025_7_50 p.m..Pdf Download INFORME 0277.pdf INFORME 0277.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 172,874.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 161,306.00  DOP ---- View 2.3.4.1.01 11,568.00  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 EG1757604484790vLvur 5 20.00  DOP Vencido Link