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.1017423   Contract reference Hosp Marcelino Velez-2025-00674   Contract description: COMPRAS DE INSUMOS MEDICO VARIOS, Z-O, PAPEL, FRASCO, SBANITAS ETC   Type of Contract Goods   Contract Start: 19/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0145   Request Title COMPRAS DE INSUMOS MEDICO VARIOS, Z-O, PAPEL, FRASCO, SBANITAS ETC   Description COMPRAS DE INSUMOS MEDICO VARIOS, Z-O, PAPEL, FRASCO, SBANITAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0145   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 165,200.00 94,400.00         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         6 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITAS DESECHABLES 4,000 UD 41.3 20 80,000.00 0.00 18 14,400.00 0.00 165,200.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0145 PHA.pdf INFORME 0145 PHA.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2025_7_46 p.m..Pdf Download CUOTA PRO PE.pdf CUOTA PRO PE.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 1,321,886.20 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.3.9.3.01 1,137,806.20  DOP ---- View 2.3.2.2.01 165,200.00  DOP 94,400.00  DOP View 2.3.1.1.01 18,880.00  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 EG1757694741432RhypE 10 30.00  DOP Vencido Link 2026 EG1772467296793C2iWb 1 94,400.00  DOP Aprobado Link