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.1042631   Contract reference Hosp Marcelino Velez-2025-00889   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA DESTILADA, AGUJA ESPIDURAL, AGUJA RAQUI, ALGODON, BAJATES, ETC   Type of Contract Goods   Contract Start: 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-0207   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA DESTILADA, AGUJA ESPIDURAL, AGUJA RAQUI, ALGODON, BAJATES, ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA DESTILADA, AGUJA ESPIDURAL, AGUJA RAQUI, ALGODON, BAJATES, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0207 DB   Type of Contract GoodsDominicana   Contract Value 149,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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.2186864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,600.00 0.00 22,788.00 0.00 141,600.00 149,388.00         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         8 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 AMPROLENE AMPOLLA 150 UD 944 844 126,600.00 0.00 18 22,788.00 0.00 141,600.00 149,388.00 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_1/12/2025_1_04 p.m..Pdf Download INFORME FINAL 0207.pdf INFORME FINAL 0207.pdf Download CUOTA DIST BASULTO 0207.pdf CUOTA DIST BASULTO 0207.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 1,573,724.00 DOP Budget Appropriation Value 172,584.30 DOP Account Value Annual Availability 2.3.4.1.01 209,450.00  DOP 59,363.30  DOP View 2.3.9.3.01 1,364,274.00  DOP 113,221.00  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 EG1764002297923Huyrr 3 32,694.97  DOP Vencido Link 2026 EG1776961572930EUFYB 3 172,584.30  DOP Aprobado Link