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.1095350   Contract reference Hosp Marcelino Velez-2026-00236   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 GRUFACARM 3413   Type of Contract GoodsDominicana   Contract Value 443,575.2 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.2285729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,640.00 0.00 44,935.20 0.00 710,560.60 443,575.20         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 20 1,800 UD 47.2 38 68,400.00 0.00 18 12,312.00 0.00 84,960.00 80,712.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 22 1,800 UD 47.2 38 68,400.00 0.00 18 12,312.00 0.00 84,960.00 80,712.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO 24 600 UD 47.2 38 22,800.00 0.00 18 4,104.00 0.00 28,320.00 26,904.00         4 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 CITO BRUSH 300 UD 29.5 4.2 1,260.00 0.00 18 226.80 0.00 8,850.00 1,486.80         6 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPECULO VAGINAL M 400 UD 118 13 5,200.00 0.00 18 936.00 0.00 47,200.00 6,136.00         14 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL DE SONOGRAFIA 10 UD 905.06 420 4,200.00 0.00 0.00 0.00 9,050.60 4,200.00         15 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE TUBO 120 ML 200 UD 106.2 74 14,800.00 0.00 0.00 0.00 21,240.00 14,800.00         16 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA ESTERIL 18 X18 SOBRES DE 5 UNIDADES 2,000 UD 115.64 65 130,000.00 0.00 0.00 0.00 231,280.00 130,000.00         18 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 HUMIFICADOR DE OXIGENO 300 UD 177 65 19,500.00 0.00 18 3,510.00 0.00 53,100.00 23,010.00         19 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 CC AGUJA 21 X 1 1/2 24,000 UD 5.9 2.67 64,080.00 0.00 18 11,534.40 0.00 141,600.00 75,614.40 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_59 p.m..Pdf Download CUOTA CAR M.pdf CUOTA CAR M.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