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.1064315   Contract reference Hosp Marcelino Velez-2026-00043   Contract description: COMPRA DE INSUMOS VARIOS (JERINGAS, CATETER Y LEVIN)   Type of Contract Goods   Contract Start: 10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 11:00:00 ((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-2026-0015   Request Title COMPRA DE INSUMOS VARIOS (JERINGAS, CATETER Y LEVIN)   Description COMPRA DE INSUMOS VARIOS (JERINGAS, CATETER Y LEVIN)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE_EXT   Type of Contract GoodsDominicana   Contract Value 52,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 11:00:00 ((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.2233727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,400.00 0.00 7,992.00 0.00 140,586.00 52,392.00         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         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3CC AGUJA 21X1 1/2 CJA 15,000 UD 5.9 2 30,000.00 0.00 18 5,400.00 0.00 88,500.00 35,400.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 1CC AGUJA 27X1 1/2 CJA 6,000 UD 5.9 2 12,000.00 0.00 18 2,160.00 0.00 35,400.00 14,160.00         9 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE SUCCION N0.16 200 UD 83.43 12 2,400.00 0.00 18 432.00 0.00 16,686.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0015.pdf INFORME 0015.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2026_8_15 p.m..Pdf Download CUOTA PHARMA JER.pdf CUOTA PHARMA JER.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 1,677,300.00 DOP Budget Appropriation Value 354,030.00 DOP Account Value Annual Availability 2.3.9.3.01 1,677,300.00  DOP 354,030.00  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 EG1770140795696tu56A 11 354,030.00  DOP Aprobado Link