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.1095355   Contract reference Hosp Marcelino Velez-2026-00235   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS (CATETER, GUANTES JERINGA , ETC)   Type of Contract Goods   Contract Start: 12/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 15:00:00 ((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-2026-0056   Request Title COMPRA DE INSUMOS MEDICOS VARIOS (CATETER, GUANTES JERINGA , ETC)   Description COMPRA DE INSUMOS MEDICOS VARIOS (CATETER, GUANTES JERINGA , ETC)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference VENDIFAR SRL VELEZ26-56   Type of Contract GoodsDominicana   Contract Value 589,539.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 15:00:00 ((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.2285863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,610.00 0.00 0.00 89,929.80 707,996.00 589,539.80         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         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES L 60,000 UN 3.49 2.41 144,600.00 0.00 0.00 18 26,028.00 209,400.00 170,628.00         8 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES M 60,000 UN 3.49 2.41 144,600.00 0.00 0.00 18 26,028.00 209,400.00 170,628.00         9 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES S 50,000 UN 3.49 2.41 120,500.00 0.00 0.00 18 21,690.00 174,500.00 142,190.00         11 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL No. 7 1,800 UN 21.24 16.65 29,970.00 0.00 0.00 18 5,394.60 38,232.00 35,364.60         12 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL No. 7.5 1,800 UN 21.24 16.65 29,970.00 0.00 0.00 18 5,394.60 38,232.00 35,364.60         13 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL No. 8 1,800 UN 21.24 16.65 29,970.00 0.00 0.00 18 5,394.60 38,232.00 35,364.60 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_1/5/2026_4_49 p.m..Pdf Download CUOTA VENDIFAR.pdf CUOTA VENDIFAR.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 1,574,015.60 DOP Budget Appropriation Value 1,113,583.80 DOP Account Value Annual Availability 2.3.9.3.01 1,381,043.00  DOP 1,014,310.20  DOP View 2.6.3.2.01 56,050.00  DOP 7,622.80  DOP View 2.6.3.1.01 35,400.00  DOP 10.00  DOP View 2.3.7.2.03 68,522.60  DOP 59,780.80  DOP View 2.3.4.1.01 33,000.00  DOP 31,860.00  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 EG1776885915206YuFGj 36 1,113,583.80  DOP Aprobado Link