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.1021375
Contract reference
Hosp Marcelino Velez-2025-00696
Contract description:
COMPRAS DE INSUMOS MEDICO, CIRCUITO, JERINGA Y MASCARILLAS
Type of Contract
Goods
Contract Start:
03/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2025 13:00:00
((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-2025-0331
Request Title
COMPRAS DE INSUMOS MEDICO, CIRCUITO, JERINGA Y MASCARILLAS
Description
COMPRAS DE INSUMOS MEDICO, CIRCUITO, JERINGA Y MASCARILLAS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
GRUPO FRANTERE_EXT
Type of Contract
GoodsDominicana
Contract Value
247,918 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2025 13:00:00
((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.2147708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,100.00
0.00
37,818.00
0.00
247,918.00
247,918.00
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
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
CIRCUITO DE VENTILACION NEONATAL
100
UN
879.1
745
74,500.00
0.00
18
13,410.00
0.00
87,910.00
87,910.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGUILLA DE 20CC
3,600
UN
7.08
6
21,600.00
0.00
18
3,888.00
0.00
25,488.00
25,488.00
3
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
MASCARILLA CPAP M
15
UN
4,484
3,800
57,000.00
0.00
18
10,260.00
0.00
67,260.00
67,260.00
4
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
MASCARILLA CPAP L
15
UN
4,484
3,800
57,000.00
0.00
18
10,260.00
0.00
67,260.00
67,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0331.pdf
INFORME 0331.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/10/2025_2_23 p.m..Pdf
Download
CUOTA FRANTERE DOM.pdf
CUOTA FRANTERE DOM.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
247,918.00
DOP
Budget Appropriation Value
247,918.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
247,918.00
DOP
247,918.00
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
EG1759499919537NoQHy
3
10.00
DOP
Vencido
Link
2026
EG1772032069521GjFk0
1
247,918.00
DOP
Aprobado
Link