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.1014410   Contract reference Hosp Marcelino Velez-2025-00618   Contract description: SERVICIO DE ALQUILER DE EQUIPO MEDICO E INSUMOS   Type of Contract Services   Contract Start: 12/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 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-2025-0140   Request Title SERVICIO DE ALQUILER DE EQUIPO MEDICO E INSUMOS   Description SERVICIO DE ALQUILER DE EQUIPO MEDICO E INSUMOS   Business Operation UNIDAD DE CUIDADOS INTENSIVOS ( UCI )   Reply Reference COTIZACION DE MACROTECH FARMACEUTICA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 250,803.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 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.2133913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,176.75 0.00 7,626.77 0.00 250,803.53 250,803.52         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 PRISMASATE BGK 0/3.5 (OK,3.5CA) 20 UD 4,366.67 4,366.67 87,333.40 0.00 0 0.00 0.00 87,333.40 87,333.40         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 PRISMASATE BGK 2/0 (2K, 0 CA) 4 UD 4,366.67 4,366.67 17,466.68 0.00 0 0.00 0.00 17,466.68 17,466.68         3 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 PRISMASATE BGK 4/2.5 18 UD 4,366.67 4,366.67 78,600.06 0.00 0 0.00 0.00 78,600.06 78,600.06         4 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 PRIMASFLEX 5L EFFLUENT BAG 1 UD 1,028.27 1,028.27 1,028.27 0.00 0 0.00 0.00 1,028.27 1,028.27         5 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 PRIMASFLEX 150 SET 1 UD 16,377.42 16,377.42 16,377.42 0.00 0 0.00 0.00 16,377.42 16,377.42         6 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 SERVICIO DE RENTA EQUIPO PRIXMAFLEX 3 UD 16,665.9 14,123.64 42,370.92 0.00 18 7,626.77 0.00 49,997.70 49,997.69 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_12/9/2025_2_12 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 250,803.53 DOP Budget Appropriation Value 250,803.52 DOP Account Value Annual Availability 2.3.4.1.01 183,400.14  DOP 183,400.14  DOP View 2.3.9.3.01 17,405.69  DOP 17,405.69  DOP View 2.2.5.3.05 49,997.70  DOP 49,997.69  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 EG17573596305283zp8r 8 30.00  DOP Vencido Link 2026 EG1774465801491FQB3S 1 250,803.52  DOP Aprobado Link