1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1014542
Contract reference
Hosp Marcelino Velez-2025-00625
Contract description:
COMPRA DE INSUMOS MEDICOS ( CATETER VARIOS )
Type of Contract
Goods
Contract Start:
12/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0286
Request Title
COMPRA DE INSUMOS MEDICOS ( CATETER VARIOS )
Description
COMPRA DE INSUMOS MEDICOS ( CATETER VARIOS )
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION GRUPO FRANTERE DOMINICANA,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
233,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2025 14:00:00
((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
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1
DO1.PCCNTR.2133833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,000.00
0.00
29,160.00
0.00
233,160.00
233,160.00
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
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER JELCO NO.18
600
UD
53.1
45
27,000.00
0.00
18
4,860.00
0.00
31,860.00
31,860.00
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER JELCO NO.20
1,200
UD
53.1
45
54,000.00
0.00
18
9,720.00
0.00
63,720.00
63,720.00
3
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER JELCO NO.22
1,200
UD
53.1
45
54,000.00
0.00
18
9,720.00
0.00
63,720.00
63,720.00
4
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER JELCO NO.24
600
UD
53.1
45
27,000.00
0.00
18
4,860.00
0.00
31,860.00
31,860.00
5
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODON PLANCHADO NO.4
1,200
UD
35
35
42,000.00
0.00
0
0.00
0.00
42,000.00
42,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/9/2025_4_35 p.m..Pdf
Download
INFORME 0286.pdf
INFORME 0286.pdf
Download
CUOTA 0286.pdf
CUOTA 0286.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,160.00
DOP
Budget Appropriation Value
233,160.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
233,160.00
DOP
233,160.00
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
EG1757680418404ENsnm
3
10.00
DOP
Vencido
Link
2026
EG1768938635982Ews2G
1
233,160.00
DOP
Aprobado
Link