Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1044011 
Contract referenceHosp Marcelino Velez-2025-00896 
Contract description:COMPRA DE INSUMOS MEDICOS (VARIOS) 
Goods 
Contract Start:
03/12/2025 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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-DAF-CD-2025-0407 
COMPRA DE INSUMOS MEDICOS (VARIOS) 
COMPRA DE INSUMOS MEDICOS (VARIOS) 
ALMACEN DE MEDICAMENTOS 
COTIZACION LIRIANO NUEZ COMERCIAL,SRL._EXT 
GoodsDominicana 
246,165 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/12/2025 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)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2190062 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
240,990.000.005,175.000.00246,165.00246,165.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42142704 - Bolsas o medid(...)
2.3.9.3.01COLECTOR DE ORINA ADULTO1,000UD29.52525,000.000.00184,500.000.0029,500.0029,500.00
    
2
42311511 - Vendajes de ga(...)
2.3.9.3.01COMPRESA DE GASA 18 X 18 ESTERIL PAQ. DE 5920UD190190174,800.000.000.000.00174,800.00174,800.00
    
3
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON PLANCHADO NO.4720UD222215,840.000.000.000.0015,840.0015,840.00
    
4
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON PLANCHADO NO.6720UD303021,600.000.000.000.0021,600.0021,600.00
    
5
42271616 - Filtros de mon(...)
2.6.3.1.01BOQUILLA PARA ESPIROMETRIA DESECHABLES50UD88.5753,750.000.0018675.000.004,425.004,425.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
246,165.00 DOP
246,165.00 DOP
AccountValueAnnual Availability
2.3.9.3.01241,740.00  DOP
241,740.00  DOP
View
2.6.3.1.014,425.00  DOP
4,425.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1764783019815t7sR614,923.30  DOPLink
2026EG1782218255107AB41h1246,165.00  DOPLink