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.1039243   Contract reference Hosp Marcelino Velez-2025-00853   Contract description: ( BISTURI, BOLSA,BATA Y CANULAS)   Type of Contract Goods   Contract Start: 21/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 16:00:00 ((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-2025-0190   Request Title COMPRA DE INSUMOS VARIOS ( BISTURI, BOLSA,BATA Y CANULAS)   Description COMPRA DE INSUMOS VARIOS ( BISTURI, BOLSA,BATA Y CANULAS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0190 DB   Type of Contract GoodsDominicana   Contract Value 13,869.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 16:00:00 ((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.2180540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,440.00 0.00 429.30 0.00 20,001.00 13,869.30         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         8 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTORA DE ORINA PEDIATRICA 300 UD 22.42 7.95 2,385.00 0.00 18 429.30 0.00 6,726.00 2,814.30         11 53131622 - Condones 2.3.9.1.02 CONDONES LUBRICADOS 1,500 UD 8.85 7.37 11,055.00 0.00 0.00 0.00 13,275.00 11,055.00 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_21/11/2025_5_13 p.m..Pdf Download INFORME FINAL 0190.pdf INFORME FINAL 0190.pdf Download CUOTA DISTRIBUIDORA BASULTO 0190.pdf CUOTA DISTRIBUIDORA BASULTO 0190.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 772,510.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 759,235.60  DOP ---- View 2.3.9.1.02 13,275.00  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 EG1762965951401AAoTh 7 0.02  DOP Vencido Link