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.1061775   Contract reference Hosp Marcelino Velez-2026-00019   Contract description: COMPRA DE INSUMOS MEDICOS ( BAJANTE DE SUERO )   Type of Contract Goods   Contract Start: 30/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0021   Request Title COMPRA DE INSUMOS MEDICOS ( BAJANTE DE SUERO )   Description COMPRA DE INSUMOS MEDICOS ( BAJANTE DE SUERO )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LIRIANO NUEZ COMERCIAL,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 64,959 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,050.00 0.00 9,909.00 0.00 64,959.00 64,959.00         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO 1,500 UD 18.29 15.5 23,250.00 0.00 18 4,185.00 0.00 27,435.00 27,435.00         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO CON CONTROL DE FLUJO CUANTIFICABLE 600 UD 62.54 53 31,800.00 0.00 18 5,724.00 0.00 37,524.00 37,524.00 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_30/1/2026_3_25 p.m..Pdf Download INFORME FINAL 0021.pdf INFORME FINAL 0021.pdf Download CUOTA 0021.pdf CUOTA 0021.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 64,959.00 DOP Budget Appropriation Value 64,959.00 DOP Account Value Annual Availability 2.3.9.3.01 64,959.00  DOP 64,959.00  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 2026 EG1769783963095j87Ed 4 64,959.00  DOP Aprobado Link