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.1017424   Contract reference Hosp Marcelino Velez-2025-00675   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: 31/12/2025 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 PHARMA GDE_EXT   Type of Contract GoodsDominicana   Contract Value 1,426,780.8 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.2139267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,307,160.00 0.00 119,620.80 0.00 1,156,686.20 1,426,780.80         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         1 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O BASE DE SEDA C/6 UD 300 UD 147.5 650 195,000.00 0.00 0 0.00 0.00 44,250.00 195,000.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG MED AR80MMX20MM 100 UD 333.5 700 70,000.00 0.00 18 12,600.00 0.00 33,350.00 82,600.00         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL,SONY UPP 110S 300 UD 826 800 240,000.00 0.00 18 43,200.00 0.00 247,800.00 283,200.00         4 42142403 - Contenedores d(...)42142403 - Contenedores de succión para uso médico 2.3.9.3.01 FRASCO DE ASPIRACION DE PLASTICO 1200ML 70 UD 1,121 1,800 126,000.00 0.00 18 22,680.00 0.00 78,470.00 148,680.00         5 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITAS NASALES S 400 UD 100.01 60 24,000.00 0.00 18 4,320.00 0.00 40,004.00 28,320.00         7 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 SELLO DE AGUA 10 UD 6,985.6 2,975 29,750.00 0.00 18 5,355.00 0.00 69,856.00 35,105.00         8 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 720 UD 135.7 180 129,600.00 0.00 0 0.00 0.00 97,704.00 129,600.00         9 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLA PARA GLUCOIMETROS 5,000 UD 27.14 19 95,000.00 0.00 0 0.00 0.00 135,700.00 95,000.00         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TROCAR N0.5 15 UD 2,950 2,950 44,250.00 0.00 18 7,965.00 0.00 44,250.00 52,215.00         1 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TROCAR NO. 10 10 UD 3,540 2,950 29,500.00 0.00 18 5,310.00 0.00 35,400.00 34,810.00         12 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 C/BALON 70 UD 201.78 40 2,800.00 0.00 18 504.00 0.00 14,124.60 3,304.00         13 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TUBO TORAXICO C/TROCAR NO.28 70 UD 951.08 800 56,000.00 0.00 18 10,080.00 0.00 66,575.60 66,080.00         14 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA DE YESO NO. 4 700 UD 63.72 60 42,000.00 0.00 0 0.00 0.00 44,604.00 42,000.00         15 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA DE YESO NO. 6 800 UD 70.8 75 60,000.00 0.00 0 0.00 0.00 56,640.00 60,000.00         16 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA NO.4 1,200 UD 50.04 55 66,000.00 0.00 0 0.00 0.00 60,048.00 66,000.00         17 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA NO.6 1,000 UD 53.1 55 55,000.00 0.00 0 0.00 0.00 53,100.00 55,000.00         18 50171707 - Vinagres 2.3.1.1.01 VINAGRE HEIZ GL 20 UD 944 988 19,760.00 0.00 18 3,556.80 0.00 18,880.00 23,316.80         19 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE SUCCION CON TRAQUEOTOMIA 7.0 5 UD 1,062 1,500 7,500.00 0.00 18 1,350.00 0.00 5,310.00 8,850.00         20 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE SUCCION CON TRAQUEOTOMIA 7.5 5 UD 1,062 1,500 7,500.00 0.00 18 1,350.00 0.00 5,310.00 8,850.00         21 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE SUCCION CON TRAQUEOTOMIA 8.0 5 UD 1,062 1,500 7,500.00 0.00 18 1,350.00 0.00 5,310.00 8,850.00 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_44 p.m..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