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.1042118   Contract reference Hosp Marcelino Velez-2025-00874   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS ( GEL, GUANTES,JABON, JERINGAS, LEVIN)   Type of Contract Goods   Contract Start: 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0204   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 Hosp Marcelino Velez-DAF-CM-2025-0204   Type of Contract GoodsDominicana   Contract Value 926,481.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.2186435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 802,830.00 0.00 0.00 123,651.90 1,612,145.50 926,481.90         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL DE SONOGRAFIA GALON 25 UD 905.06 459 11,475.00 0.00 0.00 0 0.00 22,626.50 11,475.00         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 2.5 218,750.00 0.00 0.00 18 39,375.00 309,750.00 258,125.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO.7 3,750 UD 16.52 10 37,500.00 0.00 0.00 18 6,750.00 61,950.00 44,250.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO.7.5 3,500 UD 16.52 9 31,500.00 0.00 0.00 18 5,670.00 57,820.00 37,170.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO.8 3,500 UD 16.52 9 31,500.00 0.00 0.00 18 5,670.00 57,820.00 37,170.00         6 42272219 - Intercambiador(...)42272219 - Intercambiadores o filtros de calor o humedad para ventiladores 2.6.3.1.01 HUMIFICADOR DE OXIGENO 750 UD 177 88 66,000.00 0.00 0.00 18 11,880.00 132,750.00 77,880.00         7 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CON CLORHERXIDINA AL 4 % GALON 87 UD 1,652 1,200 104,400.00 0.00 0.00 0 0.00 143,724.00 104,400.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 CC AGUJA 21 X 1 ½ 52,500 UD 5.9 2.85 149,625.00 0.00 0.00 18 26,932.50 309,750.00 176,557.50         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC AGUJA 21 X 1 1/2 42,000 UD 5.9 1.59 66,780.00 0.00 0.00 18 12,020.40 247,800.00 78,800.40         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3 CC AGUJA 21 X 1 1/2 21,000 UD 5.9 1.9 39,900.00 0.00 0.00 18 7,182.00 123,900.00 47,082.00         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 1 CC AGUJA 21 X 1 1/2 15,700 UD 5.9 2 31,400.00 0.00 0.00 18 5,652.00 92,630.00 37,052.00         16 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 LLAVES DE 3 VIAS 1,750 UD 29.5 8 14,000.00 0.00 0.00 18 2,520.00 51,625.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2025_4_32 p.m..Pdf Download CUOTA.pdf CUOTA.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 926,481.90 DOP Account Value Annual Availability 2.3.7.2.03 22,626.50  DOP 11,475.00  DOP View 2.3.9.3.01 1,412,165.00  DOP 732,726.90  DOP View 2.3.4.1.01 143,724.00  DOP 104,400.00  DOP View 2.6.3.1.01 132,750.00  DOP 77,880.00  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 EG1764001455332pFN97 6 46,324.10  DOP Vencido Link 2026 EG1776950213655E2Sdu 3 926,481.90  DOP Aprobado Link