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.1042311   Contract reference Hosp Marcelino Velez-2025-00885   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? 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-2025-0205   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 DO1.RPL.5218411   Type of Contract GoodsDominicana   Contract Value 113,022 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2186862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,022.00 0.00 0.00 0.00 170,982.00 113,022.00         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 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 1,260 UD 135.7 89.7 113,022.00 0.00 0.00 0.00 170,982.00 113,022.00 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_28/11/2025_7_23 p.m..Pdf Download INFORME FINAL 0205.pdf INFORME FINAL 0205.pdf Download CUOTA COPEM HOSPICLINIC.pdf CUOTA COPEM HOSPICLINIC.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 1,506,290.76 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