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.1018357   Contract reference Hosp Marcelino Velez-2025-00682   Contract description: COMPRAS DE CATETER DE CANALIZACION 2FR DOBLE LUMEN 20CM   Type of Contract Goods   Contract Start: 23/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0319   Request Title COMPRAS DE CATETER DE CANALIZACION 2FR DOBLE LUMEN 20CM   Description COMPRAS DE CATETER DE CANALIZACION 2FR DOBLE LUMEN 20CM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference FARMACO IINTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 48,604.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,190.00 0.00 7,414.20 0.00 48,604.20 48,604.20         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 COMPRAS DE CATETER DE CANALIZACION 2FR DOBLE LUMEN 20CM 5 UD 9,720.84 8,238 41,190.00 0.00 18 7,414.20 0.00 48,604.20 48,604.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0319.pdf INFORME 0319.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2025_7_59 p.m..Pdf Download CUOTA CETETER.pdf CUOTA CETETER.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 48,604.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 48,604.20  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 EG1758655431748WC9tX 3 10.00  DOP Vencido Link