Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1102155 
Contract referenceHosp Marcelino Velez-2026-00302 
Contract description:COMPRA DE INSUMOS MEDICOS (ALGODON PLANCHADO, HEMOVAC, MASCARILLAS ETC.) 
Goods 
Contract Start:
28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15 days ago (28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2026-0079 
COMPRA DE INSUMOS MEDICOS (ALGODON PLANCHADO, HEMOVAC, MASCARILLAS ETC.) 
COMPRA DE INSUMOS MEDICOS (ALGODON PLANCHADO, HEMOVAC, MASCARILLAS ETC.) 
ALMACEN DE MEDICAMENTOS 
COTIZACION DE PROTECTION ONE SRL_EXT 
GoodsDominicana 
593,424.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2303812 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
551,960.000.0041,464.800.001,177,051.00593,424.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON PLANCHADO N0.62,400UN38.942764,800.000.0000.000.0093,456.0064,800.00
    
2
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON PLANCHADO N0.42,400UN21.891740,800.000.0000.000.0052,536.0040,800.00
    
4
42311512 - Esponjas de ga(...)
2.3.9.3.01GASA COMPRESA ESTERIL 18X18 SOBRES DE 5 UNIDADES2,000UN115.64108216,000.000.0000.000.00231,280.00216,000.00
    
5
42312010 - Cosedoras para(...)
2.3.9.3.01GRAPADORA DE PIEL 100UN53130030,000.000.00185,400.000.0053,100.0035,400.00
    
11
42312002 - Clips para cie(...)
2.3.9.3.01HEMOLOCK VERDE50UN2,855.190045,000.000.00188,100.000.00142,755.0053,100.00
    
12
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 10CC AGUJA 21X1 1/2 CJA24,000UN5.92.6463,360.000.001811,404.800.00141,600.0074,764.80
    
16
42231701 - Tubos nasogást(...)
2.3.9.3.01LEVIN N0.12 SONDA NASOGASTRICA200UN57.82204,000.000.0018720.000.0011,564.004,720.00
    
17
42295401 - Lápices de cau(...)
2.3.9.3.01LAPIZ DE CAUTERIO 500UN5318040,000.000.00187,200.000.00265,500.0047,200.00
    
19
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA DE OXIGENO CON RESERVORIO ADULTO200UN29.5408,000.000.00181,440.000.005,900.009,440.00
    
20
42271802 - Nebulizadores (...)
2.3.9.3.01MASCARILLA PARA NEBULIZAR PED.1,000UN179.364040,000.000.00187,200.000.00179,360.0047,200.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
474,676.20 DOP
30.00 DOP
AccountValueAnnual Availability
2.3.7.2.0340,780.80  DOP
10.00  DOP
View
2.3.9.3.01371,495.40  DOP
10.00  DOP
View
2.3.4.1.0162,400.00  DOP
10.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA30.00  DOPAgosto2026
1  TRANSFERENCIA474,646.20  DOPEnero2027
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1779981098792QH9WF430.00  DOPLink