1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1017741
Contract reference
Hosp Marcelino Velez-2025-00670
Contract description:
COMPRA INSUMOS MEDICOS (CONDONES, ELECTRODOS, JERINGAS ETC.)
Type of Contract
Goods
Contract Start:
19/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 16:00:00
((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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2025-0147
Request Title
COMPRA INSUMOS MEDICOS (CONDONES, ELECTRODOS, JERINGAS ETC.)
Description
COMPRA INSUMOS MEDICOS (CONDONES, ELECTRODOS, JERINGAS ETC.)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA 2T IMPORTACIONES A PROCESO Hosp Marcelino V
Type of Contract
GoodsDominicana
Contract Value
580,690.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 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
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1
DO1.PCCNTR.2139149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
557,460.00
0.00
23,230.80
0.00
987,896.00
580,690.80
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
42311512 - Esponjas de ga
(...)
42311512 - Esponjas de gasa
2.3.9.3.01
GASA TIPO ALMOHADA 100 YARDAS
720
UN
955.8
595
428,400.00
0.00
0
0.00
0.00
688,176.00
428,400.00
7
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA 10 CC 21X1 ½ CAJA /100
30,000
UN
5.9
2.75
82,500.00
0.00
18
14,850.00
0.00
177,000.00
97,350.00
8
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA 5 CC 21X1 ½ CAJA /100
20,000
UN
5.9
2.25
45,000.00
0.00
18
8,100.00
0.00
118,000.00
53,100.00
9
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA 3 CC 21X1 ½ CAJA /100
800
UN
5.9
1.95
1,560.00
0.00
18
280.80
0.00
4,720.00
1,840.80
Attestation Documents
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Contract Documents
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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_19/9/2025_7_04 p.m..Pdf
Download
CUOTA 2T.pdf
CUOTA 2T.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
1,223,196.00
DOP
Budget Appropriation Value
25,666.00
DOP
Account
Value
Annual Availability
2.3.9.1.02
8,850.00
DOP
----
View
2.3.9.3.01
1,214,346.00
DOP
25,666.00
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
EG1757702512834bWkLU
10
50.00
DOP
Vencido
Link
2026
EG1771600955266nDcS7
3
25,666.00
DOP
Aprobado
Link