1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095973
Contract reference
Hosp Marcelino Velez-2026-00243
Contract description:
COMPRAS DE INSUMOS MEDICOS AGUA OXIGENADA, ALCOHOL, AGUJA , ALGODON, BISTURIS BATAS ETC
Type of Contract
Goods
Contract Start:
13/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0057
Request Title
COMPRAS DE INSUMOS MEDICOS AGUA OXIGENADA, ALCOHOL, AGUJA , ALGODON, BISTURIS BATAS ETC
Description
COMPRAS DE INSUMOS MEDICOS AGUA OXIGENADA, ALCOHOL, AGUJA , ALGODON, BISTURIS BATAS ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONOMICA PROCESO Hosp Marcelino Velez-DAF-
Type of Contract
GoodsDominicana
Contract Value
94,872 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2026 13:00:00
((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
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1
DO1.PCCNTR.2285551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,400.00
0.00
14,472.00
0.00
135,620.00
94,872.00
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
13
53131622 - Condones
2.3.9.1.02
CONDONES LUBRICADOS
1,200
UD
8.85
4.5
5,400.00
0.00
18
972.00
0.00
10,620.00
6,372.00
14
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
CATETER DE HEMODIALISIS 14FR 2 LUMEN
50
UD
2,500
1,500
75,000.00
0.00
18
13,500.00
0.00
125,000.00
88,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
NOTIFICACION 0057.pdf
NOTIFICACION 0057.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/5/2026_7_52 p.m..Pdf
Download
c uota epx.pdf
c uota epx.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,049,916.00
DOP
Budget Appropriation Value
363,814.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
52,100.00
DOP
94,459.00
DOP
View
2.3.9.3.01
960,292.00
DOP
251,655.00
DOP
View
2.6.3.2.01
26,904.00
DOP
11,328.00
DOP
View
2.3.9.1.02
10,620.00
DOP
6,372.00
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
EG1776886029201cqnbK
39
363,814.00
DOP
Aprobado
Link