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.1039596   Contract reference Hosp Marcelino Velez-2025-00863   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS ( GEL, GUANTES,JABON, JERINGAS, LEVIN)   Type of Contract Goods   Contract Start: 21/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 17:00:00 ((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-2025-0192   Request Title COMPRA DE INSUMOS MEDICOS VARIOS ( GEL, GUANTES,JABON, JERINGAS, LEVIN)   Description COMPRA DE INSUMOS MEDICOS VARIOS ( GEL, GUANTES,JABON, JERINGAS, LEVIN)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA 2T IMPORTACIONES PROCESO Hosp Marcelino Ve   Type of Contract GoodsDominicana   Contract Value 184,817.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 17:00:00 ((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.2180475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,625.00 0.00 28,192.50 0.00 309,750.00 184,817.50         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         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES M 87,500 UD 3.54 1.79 156,625.00 0.00 18 28,192.50 0.00 309,750.00 184,817.50 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_8_03 p.m..Pdf Download INFORME FINAL 0192.pdf INFORME FINAL 0192.pdf Download CUOTA 2T IMPORTACIONES 0192.pdf CUOTA 2T IMPORTACIONES 0192.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 1,711,265.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 22,626.50  DOP ---- View 2.3.9.3.01 1,412,165.00  DOP ---- View 2.3.4.1.01 143,724.00  DOP ---- View 2.6.3.1.01 132,750.00  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 EG1762966240884JRgiA 12 0.04  DOP Vencido Link