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.1021439   Contract reference Hosp Marcelino Velez-2025-00700   Contract description: COMPRAS DE CEPILLO C/CLORHEXIDINA Y JERINGGUILLA DE 10ML Perfil:Comp   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? 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-2025-0334   Request Title COMPRAS DE CEPILLO C/CLORHEXIDINA Y JERINGGUILLA DE 10ML   Description COMPRAS DE CEPILLO C/CLORHEXIDINA Y JERINGGUILLA DE 10ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GRUPO FARMACEUTICO CAR-M,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 248,036 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2148011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,200.00 0.00 37,836.00 0.00 248,036.00 248,036.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CEPILLO C/CLORHEXIDINA 1,560 UD 53.1 45 70,200.00 0.00 18 12,636.00 0.00 82,836.00 82,836.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GERINGUILLA DE 10ML 350 CAJ 472 400 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/10/2025_4_17 p.m..Pdf Download INFORME 0334.pdf INFORME 0334.pdf Download CUOTA 0334.pdf CUOTA 0334.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 248,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 165,200.00  DOP ---- View 2.3.4.1.01 82,836.00  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 EG1759499979356PjC5S 8 20.00  DOP Vencido Link