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.1077588   Contract reference Hosp Marcelino Velez-2026-00152   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS JERINGA, CEPILLOS QUIRURGICOS, BISTURIS LEVIN, CATETER ETC   Type of Contract Goods   Contract Start: 19/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0036   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS JERINGA, CEPILLOS QUIRURGICOS, BISTURIS LEVIN, CATETER ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS JERINGA, CEPILLOS QUIRURGICOS, BISTURIS LEVIN, CATETER ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference VENDIFAR SRL VELEZ036   Type of Contract GoodsDominicana   Contract Value 4,543 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,850.00 0.00 0.00 693.00 7,080.00 4,543.00         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         24 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 MASCARILLAS PARA NEBULIZAR PEDIATRICA 100 UD 70.8 38.5 3,850.00 0.00 0.00 18 693.00 7,080.00 4,543.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0036 INS.pdf INFORME 0036 INS.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2026_7_20 p.m..Pdf Download cuota vendifar neb.pdf cuota vendifar neb.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 1,395,315.20 DOP Budget Appropriation Value 69,214.75 DOP Account Value Annual Availability 2.3.9.3.01 1,103,206.20  DOP 19,215.00  DOP View 2.3.4.1.01 259,069.00  DOP 49,998.75  DOP View 2.6.3.1.01 33,040.00  DOP 1.00  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 EG17733309810777JMWb 18 69,214.75  DOP Aprobado Link