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.1039168   Contract reference Hosp Marcelino Velez-2025-00848   Contract description: COMPRAS MASCARILLAS, SPONGOTAN, PIEZA EN T, PAPEL SONY, PERITAS NASALS, SABANITAS ETC   Type of Contract Goods   Contract Start: 21/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/11/2025   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-2025-0193   Request Title COMPRAS MASCARILLAS, SPONGOTAN, PIEZA EN T, PAPEL SONY, PERITAS NASALS, SABANITAS ETC   Description COMPRAS MASCARILLAS, SPONGOTAN, PIEZA EN T, PAPEL SONY, PERITAS NASALS, SABANITAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 482,765.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 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.2180732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,123.00 0.00 73,642.14 0.00 1,466,144.90 482,765.14         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICA 1,050 UD 179.36 29 30,450.00 0.00 18 5,481.00 0.00 188,328.00 35,931.00         2 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO 437 UD 106.2 29 12,673.00 0.00 18 2,281.14 0.00 46,409.40 14,954.14         5 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL SONY UPP-110S 500 UD 826 480 240,000.00 0.00 18 43,200.00 0.00 413,000.00 283,200.00         6 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITAS NASALES S 750 UD 100.01 21 15,750.00 0.00 18 2,835.00 0.00 75,007.50 18,585.00         7 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITAS DESECHABLES 10,500 UD 70.8 10.5 110,250.00 0.00 18 19,845.00 0.00 743,400.00 130,095.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0193.pdf INFORME 0193.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2025_3_57 p.m..Pdf Download CUOITA PHARMA MAS.pdf CUOITA PHARMA MAS.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 1,705,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 961,696.00  DOP ---- View 2.3.2.2.01 743,400.00  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 EG176296514546148gLz 8 0.02  DOP Vencido Link