1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042312
Contract reference
Hosp Marcelino Velez-2025-00884
Contract description:
COMPRAS E INSUMOS MEDICOS VARIOS, TERMOMETRO ORAL, TIRILLAS, TROCAR, TUBO ENDOTRAQUEAR, VENDA ETC
Type of Contract
Goods
Contract Start:
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 16:00:00
((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-2025-0205
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 A PROCESO Hosp Marcelino V
Type of Contract
GoodsDominicana
Contract Value
45,808.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 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
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1
DO1.PCCNTR.2186632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,821.00
0.00
6,987.78
0.00
219,157.86
45,808.78
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
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TROCAR NO.10
37
UD
3,540
695
25,715.00
0.00
18
4,628.70
0.00
130,980.00
30,343.70
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
6
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 6.0 C/B
87
UD
201.78
38
3,306.00
0.00
18
595.08
0.00
17,554.86
3,901.08
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_7_19 p.m..Pdf
Download
INFORME FINAL 0205.pdf
INFORME FINAL 0205.pdf
Download
CUOTA 2 T IMPORTACIONES.pdf
CUOTA 2 T IMPORTACIONES.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
1,506,290.76
DOP
Budget Appropriation Value
113,022.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,440,210.76
DOP
113,022.00
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
EG1764001267712O9uDj
2
47,457.98
DOP
Vencido
Link
2026
EG1786562471296OVm28
1
113,022.00
DOP
Aprobado
Link