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.1070285   Contract reference Hosp Marcelino Velez-2026-00102   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0054   Request Title COMPRAS DE INSUMOS MEDICOS   Description COMPRAS DE INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OSIRIS_EXT   Type of Contract GoodsDominicana   Contract Value 103,939.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2245230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,084.00 0.00 15,855.12 0.00 103,939.00 103,939.12         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 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAM UMBILICAL 600 UD 22.88 19.39 11,634.00 0.00 18 2,094.12 0.00 13,728.00 13,728.12         2 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA ADULTOS C/VALVULA 1,000 UD 41.5 35.17 35,170.00 0.00 18 6,330.60 0.00 41,500.00 41,500.60         3 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO ECG PARA ADULTOS 100 UD 487.11 412.8 41,280.00 0.00 18 7,430.40 0.00 48,711.00 48,710.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0054.pdf INFORME 0054.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2026_7_29 p.m..Pdf Download CUOTA OSIRIS CLAM.pdf CUOTA OSIRIS CLAM.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 103,939.00 DOP Budget Appropriation Value 103,939.12 DOP Account Value Annual Availability 2.3.9.3.01 103,939.00  DOP 103,939.12  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 EG1772132632743WcXaD 5 103,939.12  DOP Aprobado Link