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.1064377   Contract reference Hosp Marcelino Velez-2026-00045   Contract description: COMPRA DE INSUMOS MEDICOS (PAPEL CAMILLA, Z-O, GUANTES, VEDAS, ETC)   Type of Contract Goods   Contract Start: 10/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 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-2026-0014   Request Title COMPRA DE INSUMOS MEDICOS (PAPEL CAMILLA, Z-O, GUANTES, VEDAS, ETC)   Description COMPRA DE INSUMOS MEDICOS (PAPEL CAMILLA, Z-O, GUANTES, VENDAS, ETC)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PHARMA GDE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 466,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 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.2234907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,000.00 0.00 49,248.00 0.00 889,012.00 466,248.00         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 1,200 UD 165.2 100 120,000.00 0.00 18 21,600.00 0.00 198,240.00 141,600.00         2 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O BASE DE SEDA 1,200 UD 147.5 54 64,800.00 0.00 0.00 0.00 177,000.00 64,800.00         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO.7.5 1,200 UD 21.24 14 16,800.00 0.00 18 3,024.00 0.00 25,488.00 19,824.00         8 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO.8 1,200 UD 21.24 14 16,800.00 0.00 18 3,024.00 0.00 25,488.00 19,824.00         13 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAS ELASTICAS N0.4 1,200 UD 30.68 22 26,400.00 0.00 0.00 0.00 36,816.00 26,400.00         14 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAS ELASTICAS N0.6 1,800 UD 53.1 29 52,200.00 0.00 0.00 0.00 95,580.00 52,200.00         15 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITAS DESECHABLES 8,000 UD 41.3 15 120,000.00 0.00 18 21,600.00 0.00 330,400.00 141,600.00 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_10/2/2026_1_32 p.m..Pdf Download INFORME FINAL 0014.pdf INFORME FINAL 0014.pdf Download CUOTA PHARMA GDE 0014.pdf CUOTA PHARMA GDE 0014.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 1,621,472.00 DOP Budget Appropriation Value 40.00 DOP Account Value Annual Availability 2.3.9.3.01 1,291,072.00  DOP 30.00  DOP View 2.3.2.2.01 330,400.00  DOP 10.00  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 EG1770138672757wgpLJ 9 40.00  DOP Aprobado Link