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.1039266   Contract reference Hosp Marcelino Velez-2025-00857   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA DESTILADA, AGUJA ESPIDURAL, AGUJA RAQUI, ALGODON, BAJATES, ETC   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-2025-0197   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA DESTILADA, AGUJA ESPIDURAL, AGUJA RAQUI, ALGODON, BAJATES, ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA DESTILADA, AGUJA ESPIDURAL, AGUJA RAQUI, ALGODON, BAJATES, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPITAL GENERAL REGIONAL DR MARCELINO VELEZ SANTA   Type of Contract GoodsDominicana   Contract Value 50,000 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.2180658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 177,000.00 50,000.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10 CC AMPOLLA 10,000 UD 17.7 5 50,000.00 0.00 0 0.00 0.00 177,000.00 50,000.00 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_6_27 p.m..Pdf Download INFORME FINAL 0197.pdf INFORME FINAL 0197.pdf Download CUOTA PHARMA GDE 0197.pdf CUOTA PHARMA GDE 0197.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 17,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 17,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 870.25  DOP Diciembre 2025 1   TRANSFERENCIA 16,534.75  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763750441284O0My0 2 0.00  DOP Vencido Link