1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042207
Contract reference
Hosp Marcelino Velez-2025-00880
Contract description:
COMPRA DE INSUMOS VARIOS ( BISTURI, BOLSA,BATA Y CANULAS)
Type of Contract
Goods
Contract Start:
28/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0206
Request Title
COMPRA DE INSUMOS VARIOS ( BISTURI, BOLSA,BATA Y CANULAS)
Description
COMPRA DE INSUMOS VARIOS ( BISTURI, BOLSA,BATA Y CANULAS)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2025-0206
Type of Contract
GoodsDominicana
Contract Value
16,319.4 Dominican Pesos
Conditions
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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
29/12/2025 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
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1
DO1.PCCNTR.2186355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,830.00
0.00
2,489.40
0.00
97,019.60
16,319.40
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
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI MONTADO NO.11
80
UD
29.5
9
720.00
0.00
18
129.60
0.00
2,360.00
849.60
3
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI MONTADO NO.15
80
UD
21.24
9
720.00
0.00
18
129.60
0.00
1,699.20
849.60
4
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI MONTADO NO.20
80
UD
21.24
9
720.00
0.00
18
129.60
0.00
1,699.20
849.60
5
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI MONTADO NO.21
50
UD
21.24
9
450.00
0.00
18
81.00
0.00
1,062.00
531.00
6
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI MONTADO NO.22
80
UD
21.24
9
720.00
0.00
18
129.60
0.00
1,699.20
849.60
9
42131609 - Cubiertas para
(...)
42131609 - Cubiertas para zapatos para personal médico
2.3.9.3.01
BOTAS DESECHABLES ANTIRRESBALADISAS
15,000
UD
5.9
0.7
10,500.00
0.00
18
1,890.00
0.00
88,500.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2025_6_09 p.m..Pdf
Download
INFORME FINAL 0206.pdf
INFORME FINAL 0206.pdf
Download
CUOTA VANGUARDIA SALUD.pdf
CUOTA VANGUARDIA SALUD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
772,510.60
DOP
Budget Appropriation Value
11,055.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
759,235.60
DOP
----
View
2.3.9.1.02
13,275.00
DOP
11,055.00
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
EG1763998167837APzVk
3
24,026.72
DOP
Vencido
Link
2026
EG1785862346270fsni6
1
11,055.00
DOP
Aprobado
Link