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.1064563   Contract reference Hosp Marcelino Velez-2026-00052   Contract description: COMPRA DE INSUMOS MEDICOS ( VARIOS )   Type of Contract Goods   Contract Start: 10/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 16:00:00 ((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-2026-0013   Request Title COMPRA DE INSUMOS MEDICOS ( VARIOS )   Description COMPRA DE INSUMOS MEDICOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PHARMA GDE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 472,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 16:00:00 ((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.2234922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,500.00 0.00 41,634.00 0.00 862,003.00 472,134.00         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         4 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLOS QUIRURGICO CON CLOREXIDINA 1,800 UN 70.8 34 61,200.00 0.00 18 11,016.00 0.00 127,440.00 72,216.00         5 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 1,440 UN 135.7 80 115,200.00 0.00 0.00 0.00 195,408.00 115,200.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO NO.15 C/10 UNIDADES 20 UN 22 130 2,600.00 0.00 18 468.00 0.00 440.00 3,068.00         14 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO NORMAL 20 GOTAS 6,000 UN 21.07 11 66,000.00 0.00 18 11,880.00 0.00 126,420.00 77,880.00         15 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG MEDIANO AR80 MM X 20 MM 200 UN 333.5 140 28,000.00 0.00 18 5,040.00 0.00 66,700.00 33,040.00         17 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT ROLLO 15 UN 8,850 4,000 60,000.00 0.00 18 10,800.00 0.00 132,750.00 70,800.00         18 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITAS NASALES S 500 UN 100.01 27 13,500.00 0.00 18 2,430.00 0.00 50,005.00 15,930.00         20 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLAS P/GLUCOMETROS 6,000 UN 27.14 14 84,000.00 0.00 0.00 0.00 162,840.00 84,000.00 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_6_11 p.m..Pdf Download INFORME FINAL INSUMOS MEDICOS VARIOS 0013.pdf INFORME FINAL INSUMOS MEDICOS VARIOS 0013.pdf Download CUOTA PHARMA GDE 0013.pdf CUOTA PHARMA GDE 0013.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 1,329,565.80 DOP Budget Appropriation Value 56,690.00 DOP Account Value Annual Availability 2.3.7.2.03 39,848.60  DOP 10.00  DOP View 2.3.4.1.01 70,800.00  DOP 56,640.00  DOP View 2.3.9.3.01 1,086,167.20  DOP 30.00  DOP View 2.3.3.2.01 132,750.00  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 EG1770139005092BxPIO 17 56,690.00  DOP Aprobado Link