1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065618
Contract reference
Hosp Marcelino Velez-2026-00078
Contract description:
COMPRA DE INSUMOS VARIOS (PIPETA, PAPEL, ETC.)
Type of Contract
Goods
Contract Start:
13/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0040
Request Title
COMPRA DE INSUMOS VARIOS (PIPETA, PAPEL, ETC.)
Description
COMPRA DE INSUMOS VARIOS (PIPETA, PAPEL, ETC.)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION DE PHARMA GDE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
113,740.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2026 15:00:00
((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
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1
DO1.PCCNTR.2237412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,390.00
0.00
17,350.20
0.00
113,740.20
113,740.20
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
41121510 - Pipetas volumé
(...)
41121510 - Pipetas volumétricas
2.3.9.3.01
PIPETA DE VIDRIO
300
UD
10.62
9
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
2
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
TUBO DE CRISTAL 12X75 MM CJA.
6
UD
5,192
4,400
26,400.00
0.00
18
4,752.00
0.00
31,152.00
31,152.00
3
14111818 - Papel térmico
2.3.3.2.01
PAPEL SPIROLAB 110 X 20 CM
15
UD
885
750
11,250.00
0.00
18
2,025.00
0.00
13,275.00
13,275.00
4
42281604 - Desinfectantes
(...)
42281604 - Desinfectantes de superficies para uso médico
2.3.7.2.03
JABON ENZIMATICO GL
6
UD
5,782
4,900
29,400.00
0.00
18
5,292.00
0.00
34,692.00
34,692.00
5
42281604 - Desinfectantes
(...)
42281604 - Desinfectantes de superficies para uso médico
2.3.7.2.03
CYDEX GL
12
UD
2,619.6
2,220
26,640.00
0.00
18
4,795.20
0.00
31,435.20
31,435.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/2/2026_2_53 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,740.20
DOP
Budget Appropriation Value
113,740.20
DOP
Account
Value
Annual Availability
2.3.7.2.03
66,127.20
DOP
66,127.20
DOP
View
2.3.9.3.01
34,338.00
DOP
34,338.00
DOP
View
2.3.3.2.01
13,275.00
DOP
13,275.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
113,740.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770994624535HAGl7
1
113,740.20
DOP
Aprobado
Link