ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1064566
Contract reference	Hosp Marcelino Velez-2026-00053
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

Supplier Company Identification

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	GRUFACARM 32181
Type of Contract	GoodsDominicana
Contract Value	45,371 Dominican Pesos

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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2234831 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
38,450.00	0.00	6,921.00	0.00	183,926.20	45,371.00

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

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI MONTADO NO.20 C/10 UNIDADES

22.77

4,000.00

0.00

720.00

0.00

1,138.50

4,720.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI MONTADO NO.22 C/10 UNIDADES

22.77

3,200.00

0.00

576.00

0.00

910.80

3,776.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI SUELTO NO.15 C/100 UNIDADES

25.96

195

1,950.00

0.00

351.00

0.00

259.60

2,301.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI SUELTO NO.20 C/100 UNIDADES

22.77

195

1,950.00

0.00

351.00

0.00

227.70

2,301.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI SUELTO NO.22 C/100 UNIDADES

25.96

195

1,950.00

0.00

351.00

0.00

259.60

2,301.00

42142406 - Sets o kits de(...)

2.3.9.3.01

SELLO DE AGUA

6,985.6

950

19,000.00

0.00

3,420.00

0.00

139,712.00

22,420.00

42271903 - Tubos endotraq(...)

2.3.9.3.01

TUBO ENDOTRAQUEAL NO.7.0 C/B

100

201.78

3,200.00

0.00

576.00

0.00

20,178.00

3,776.00

42271903 - Tubos endotraq(...)

2.3.9.3.01

TUBO ENDOTRAQUEAL NO.7.5 C/B

100

212.4

3,200.00

0.00

576.00

0.00

21,240.00

3,776.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_10/2/2026_6_16 p.m..Pdf	Download
INFORME FINAL INSUMOS MEDICOS VARIOS 0013.pdf	INFORME FINAL INSUMOS MEDICOS VARIOS 0013.pdf	Download
CUOTA CAR-M 0013.pdf	CUOTA CAR-M 0013.pdf	Download

Budget Setting

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