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.1085911   Contract reference Hosp Marcelino Velez-2026-00193   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 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-2026-0103   Request Title COMPRA DE INSUMOS MEDICOS VARIOS   Description COMPRA DE INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE LIRIANO NUEZ COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 265,802.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 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.2272385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,280.00 0.00 23,522.40 0.00 265,750.00 265,802.40         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 GUANTE DE EXAMEN SMALL 15,000 UD 3.42 2.9 43,500.00 0.00 18 7,830.00 0.00 51,300.00 51,330.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE DE EXAMEN MED 15,000 UD 3.61 3.06 45,900.00 0.00 18 8,262.00 0.00 54,150.00 54,162.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE DE EXAMEN LARGE 13,000 UD 3.61 3.06 39,780.00 0.00 18 7,160.40 0.00 46,930.00 46,940.40         4 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 COMPRESA DE GASA 18X18 ESTERIL PAQ.DE 5 720 UD 155 155 111,600.00 0.00 0 0.00 0.00 111,600.00 111,600.00         5 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE DE IDENTIFICACION ROSADO 300 UD 5.9 5 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_15/4/2026_7_51 p.m..Pdf Download CUOTA.pdf CUOTA.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 265,750.00 DOP Budget Appropriation Value 265,802.40 DOP Account Value Annual Availability 2.3.9.3.01 265,750.00  DOP 265,802.40  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 EG1776280320579zYjvo 6 265,802.40  DOP Aprobado Link