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.1098726   Contract reference Hosp Marcelino Velez-2026-00232   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2026 14:00:00 ((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-2026-0058   Request Title COMPRA DE INSUMOS MEDICOS VARIOS   Description COMPRA DE INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PROTECTION ONE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 595,853 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2026 14:00:00 ((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.2285525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,350.00 0.00 73,503.00 0.00 997,487.00 595,853.00         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL SONY UPP-110S ( ROLLO) 100 UD 826 650 65,000.00 0.00 18 11,700.00 0.00 82,600.00 76,700.00         3 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT ( ROLLO ) 25 UD 8,300 3,500 87,500.00 0.00 18 15,750.00 0.00 207,500.00 103,250.00         4 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA ( ROLLO ) 720 UD 318.6 110 79,200.00 0.00 18 14,256.00 0.00 229,392.00 93,456.00         5 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITAS DESECHABLES 5,000 UD 41.3 14 70,000.00 0.00 18 12,600.00 0.00 206,500.00 82,600.00         6 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 SELLO DE AGUA 30 UD 1,600 1,480 44,400.00 0.00 18 7,992.00 0.00 48,000.00 52,392.00         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 C/B 200 UD 48.38 45 9,000.00 0.00 18 1,620.00 0.00 9,676.00 10,620.00         11 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE TRAQUEOTOMIA NO.7.5 S/B 15 UD 1,498.6 1,150 17,250.00 0.00 18 3,105.00 0.00 22,479.00 20,355.00         12 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLAS PARA GLUCOMETROS 6,000 UD 27.14 19 114,000.00 0.00 0 0.00 0.00 162,840.00 114,000.00         13 50171707 - Vinagres 2.3.1.1.01 VINAGRE HEINZ (GALON) 30 UD 950 1,200 36,000.00 0.00 18 6,480.00 0.00 28,500.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/5/2026_4_20 p.m..Pdf Download NOTIFICACION DE ADJUDICACION 0058.pdf NOTIFICACION DE ADJUDICACION 0058.pdf Download CUOTA PROTECTION ONE 0058.pdf CUOTA PROTECTION ONE 0058.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 1,616,869.00 DOP Budget Appropriation Value 678,332.80 DOP Account Value Annual Availability 2.3.9.3.01 1,140,739.00  DOP 395,402.80  DOP View 2.3.4.1.01 33,630.00  DOP 54,600.00  DOP View 2.3.1.1.01 28,500.00  DOP 42,480.00  DOP View 2.3.2.2.01 206,500.00  DOP 82,600.00  DOP View 2.3.3.2.01 207,500.00  DOP 103,250.00  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 EG1776883403102jFqMu 27 678,332.80  DOP Aprobado Link