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.1070287
Contract reference
Hosp Marcelino Velez-2026-00101
Contract description:
COMPRA DE INSUMOS MEDICOS ( VARIOS )
Type of Contract
Goods
Contract Start:
26/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2026 16:00:00
((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-2026-0053
Request Title
COMPRA DE INSUMOS MEDICOS ( VARIOS )
Description
COMPRA DE INSUMOS MEDICOS ( VARIOS )
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION LIRIANO NUEZ COMERCIAL,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
243,552 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,400.00
0.00
37,152.00
0.00
243,370.00
243,552.00
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN (SMALL)
20,000
UD
3.49
2.96
59,200.00
0.00
18
10,656.00
0.00
69,800.00
69,856.00
2
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN (MEDIUM)
20,000
UD
3.49
2.96
59,200.00
0.00
18
10,656.00
0.00
69,800.00
69,856.00
3
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN (LARGE)
25,000
UD
3.49
2.96
74,000.00
0.00
18
13,320.00
0.00
87,250.00
87,320.00
4
42271616 - Filtros de mon
(...)
42271616 - Filtros de monitoreo de función pulmonar
2.6.3.1.01
BOQUILLA PARA ESPIROMETRIA DESECHABLE
200
UD
82.6
70
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2026_7_16 p.m..Pdf
Download
INFORME FINAL 0053.pdf
INFORME FINAL 0053.pdf
Download
CUOTA LIRIANO NUEZ COMERCIAL 0053.pdf
CUOTA LIRIANO NUEZ COMERCIAL 0053.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
243,370.00
DOP
Budget Appropriation Value
243,552.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
226,850.00
DOP
227,032.00
DOP
View
2.6.3.1.01
16,520.00
DOP
16,520.00
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
EG1772132128895dQeTE
8
243,552.00
DOP
Aprobado
Link