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.1031238   Contract reference Hosp Marcelino Velez-2025-00752   Contract description: COMPRA DE INSUMOS MEDICO BOQUILLA, ESPIROMETRO, VENDAS   Type of Contract Goods   Contract Start: 03/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 11:00:00 ((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-2025-0376   Request Title COMPRA DE INSUMOS MEDICO BOQUILLA, ESPIROMETRO, VENDAS   Description COMPRA DE INSUMOS MEDICO BOQUILLA, ESPIROMETRO, VENDAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FRANTERE_EXT   Type of Contract GoodsDominicana   Contract Value 92,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 11:00:00 ((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.2167215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,100.00 0.00 7,542.00 0.00 92,642.00 92,642.00         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 42271616 - Filtros de mon(...)42271616 - Filtros de monitoreo de función pulmonar 2.6.3.1.01 BOQUILLA PARA ESPIROMETRO 200 UD 70.8 60 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         2 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA N.6 960 UD 45 45 43,200.00 0.00 0 0.00 0.00 43,200.00 43,200.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES 7.0 1,200 UD 25.96 22 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         4 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 LLAVE DE 3 VIAS 100 UD 41.3 35 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0376.pdf INFORME 0376.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2025_1_24 p.m..Pdf Download CUOTA FRANTERE BOQ.pdf CUOTA FRANTERE BOQ.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 92,642.00 DOP Budget Appropriation Value 92,642.00 DOP Account Value Annual Availability 2.6.3.1.01 14,160.00  DOP 14,160.00  DOP View 2.3.9.3.01 78,482.00  DOP 78,482.00  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 EG17619419342052qodW 5 20.00  DOP Vencido Link 2026 EG1772031880166u0Gyj 1 92,642.00  DOP Aprobado Link