Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1021375 
Contract referenceHosp Marcelino Velez-2025-00696 
Contract description:COMPRAS DE INSUMOS MEDICO, CIRCUITO, JERINGA Y MASCARILLAS 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-DAF-CD-2025-0331 
COMPRAS DE INSUMOS MEDICO, CIRCUITO, JERINGA Y MASCARILLAS 
COMPRAS DE INSUMOS MEDICO, CIRCUITO, JERINGA Y MASCARILLAS 
ALMACEN DE MEDICAMENTOS 
GRUPO FRANTERE_EXT 
GoodsDominicana 
247,918 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2147708 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
210,100.000.0037,818.000.00247,918.00247,918.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42272209 - Circuitos de v(...)
2.3.9.3.01CIRCUITO DE VENTILACION NEONATAL100UN879.174574,500.000.001813,410.000.0087,910.0087,910.00
    
2
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGUILLA DE 20CC3,600UN7.08621,600.000.00183,888.000.0025,488.0025,488.00
    
3
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA CPAP M15UN4,4843,80057,000.000.001810,260.000.0067,260.0067,260.00
    
4
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA CPAP L15UN4,4843,80057,000.000.001810,260.000.0067,260.0067,260.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
247,918.00 DOP
247,918.00 DOP
AccountValueAnnual Availability
2.3.9.3.01247,918.00  DOP
247,918.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1759499919537NoQHy310.00  DOPLink
2026EG1772032069521GjFk01247,918.00  DOPLink