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.1039277   Contract reference Hosp Marcelino Velez-2025-00859   Contract description: COMPRAS E INSUMOS MEDICOS VARIOS, TERMOMETRO ORAL, TIRILLAS, TROCAR, TUBO ENDOTRAQUEAR, VENDA ETC   Type of Contract Goods   Contract Start: 21/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0194   Request Title COMPRAS E INSUMOS MEDICOS VARIOS, TERMOMETRO ORAL, TIRILLAS, TROCAR, TUBO ENDOTRAQUEAR, VENDA ETC   Description COMPRAS E INSUMOS MEDICOS VARIOS, TERMOMETRO ORAL, TIRILLAS, TROCAR, TUBO ENDOTRAQUEAR, VENDA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA 2T IMPORTACIONES PROCESO Hosp Marcelino Ve   Type of Contract GoodsDominicana   Contract Value 11,564 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 31/12/2025 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.2180751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,800.00 0.00 1,764.00 0.00 70,623.00 11,564.00         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         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5 S/B 175 UD 201.78 28 4,900.00 0.00 18 882.00 0.00 35,311.50 5,782.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 S/B 175 UD 201.78 28 4,900.00 0.00 18 882.00 0.00 35,311.50 5,782.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0194 INS.pdf INFORME 0194 INS.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2025_6_48 p.m..Pdf Download CUOTA 2T TUBO.pdf CUOTA 2T TUBO.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 1,506,290.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,440,210.76  DOP ---- View 2.3.1.1.01 66,080.00  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 EG1762966371317td8OF 7 0.02  DOP Vencido Link