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.1101795   Contract reference Hosp Marcelino Velez-2026-00301   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS ( AGUA OXIGENADA, BATAS DESECHABLES, CATETER, ETC)   Type of Contract Goods   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (27/08/2026 16:00:00(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-2026-0071   Request Title COMPRA DE INSUMOS MEDICOS VARIOS ( AGUA OXIGENADA, BATAS DESECHABLES, CATETER, ETC)   Description COMPRA DE INSUMOS MEDICOS VARIOS ( AGUA OXIGENADA, BATAS DESECHABLES, CATETER, ETC)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2026-0071   Type of Contract GoodsDominicana   Contract Value 579,397.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 16:00:00 ((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.2303249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,364.00 0.00 87,033.60 0.00 607,803.00 579,397.60         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 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGU AOXIGENADA 3% GL 45 UN 649 275 12,375.00 0.00 18 2,227.50 0.00 29,205.00 14,602.50         3 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODEMICA No.18 100 UN 3.54 2.45 245.00 0.00 18 44.10 0.00 354.00 289.10         7 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SANGRE NORMAL 600 UN 44.84 15 9,000.00 0.00 18 1,620.00 0.00 26,904.00 10,620.00         10 53131622 - Condones 2.3.9.1.02 CONDONES LUBRICADOS 1,200 UN 8.85 7.37 8,844.00 0.00 0.00 0.00 10,620.00 8,844.00         11 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CENTRAL ADULTO VENOSO 7FR 2 LUMEN 100 UN 3,000 2,375 237,500.00 0.00 18 42,750.00 0.00 300,000.00 280,250.00         12 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO N0.20 2,100 UN 47.2 44 92,400.00 0.00 18 16,632.00 0.00 99,120.00 109,032.00         13 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO N0.22 2,100 UN 47.2 44 92,400.00 0.00 18 16,632.00 0.00 99,120.00 109,032.00         14 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO N0.24 900 UN 47.2 44 39,600.00 0.00 18 7,128.00 0.00 42,480.00 46,728.00 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_27/5/2026_6_56 p.m..Pdf Download CUOTA DI.pdf CUOTA DI.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 1,104,855.00 DOP Budget Appropriation Value 340,555.40 DOP Account Value Annual Availability 2.3.4.1.01 77,955.00  DOP 39,010.00  DOP View 2.3.9.3.01 776,280.00  DOP 89,135.40  DOP View 2.3.2.3.01 240,000.00  DOP 212,400.00  DOP View 2.3.9.1.02 10,620.00  DOP 10.00  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 EG1779282899555Hoy8J 20 340,555.40  DOP Aprobado Link