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.1042199   Contract reference Hosp Marcelino Velez-2025-00877   Contract description: COMPRA DE INSUMOS MDICOS (MASCARILLA, SPONGOTAM, PIEZA EN T, PAPEL SONY, PERITAS NASALES, Y SABANITAS )   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-2025-0210   Request Title COMPRA DE INSUMOS MDICOS (MASCARILLA, SPONGOTAM, PIEZA EN T, PAPEL SONY, PERITAS NASALES, Y SABANITAS )   Description COMPRA DE INSUMOS MDICOS (MASCARILLA, SPONGOTAM, PIEZA EN T, PAPEL SONY, PERITAS NASALES, Y SABANITAS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0210 DB   Type of Contract GoodsDominicana   Contract Value 243,697.8 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.2186242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,615.00 0.00 9,082.80 0.00 205,806.10 243,697.80         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         3 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOTAN 250 UD 736.99 736.62 184,155.00 0.00 0.00 0.00 184,247.50 184,155.00         4 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 PIEZA EN T 87 UD 247.8 580 50,460.00 0.00 18 9,082.80 0.00 21,558.60 59,542.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0210.pdf INFORME 0210.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2025_4_58 p.m..Pdf Download CUOTA BASULTO SPON.pdf CUOTA BASULTO SPON.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 1,671,951.00 DOP Budget Appropriation Value 473,180.00 DOP Account Value Annual Availability 2.3.9.3.01 928,551.00  DOP 319,667.90  DOP View 2.3.2.2.01 743,400.00  DOP 153,512.10  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 EG176399685365848IO9 3 38,300.41  DOP Vencido Link 2026 EG1776948995546AKOn1 1 473,180.00  DOP Aprobado Link