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.1025301   Contract reference Hosp Marcelino Velez-2025-00714   Contract description: COMPRAS DE INSUMOS MEDICOS, MARIPOSITAS, BATAS DESECHABLES, CATETER, HUMIFICADOR. ETC   Type of Contract Goods   Contract Start: 15/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-2025-0159   Request Title COMPRAS DE INSUMOS MEDICOS, MARIPOSITAS, BATAS DESECHABLES, CATETER, HUMIFICADOR. ETC   Description COMPRAS DE INSUMOS MEDICOS, MARIPOSITAS, BATAS DESECHABLES, CATETER. HUMIFICADOR ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference oferta economica delmedical 2025-0159   Type of Contract GoodsDominicana   Contract Value 109,201.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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.2155508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,544.00 0.00 16,657.92 0.00 127,440.00 109,201.92         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         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.20 1,200 UN 53.1 38.56 46,272.00 0.00 18 8,328.96 0.00 63,720.00 54,600.96         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.22 1,200 UN 53.1 38.56 46,272.00 0.00 18 8,328.96 0.00 63,720.00 54,600.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0159 INS.pdf INFORME 0159 INS.pdf Download CCUOTA DELMEDICAL.pdf CCUOTA DELMEDICAL.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2025_3_14 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 1,012,486.00 DOP Budget Appropriation Value 662,083.84 DOP Account Value Annual Availability 2.3.9.3.01 1,012,486.00  DOP 662,083.84  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 EG1759953329559fCxWP 5 20.00  DOP Vencido Link 2026 EG1768943360083tckDI 3 662,083.84  DOP Aprobado Link