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.1103174   Contract reference Hosp Marcelino Velez-2026-00329   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS,   Type of Contract Goods   Contract Start: 01/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0159   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS,   Description COMPRAS DE INSUMOS MEDICOS VARIOS,   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARME GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 15,300.00 0.00 117,300.00 117,300.00         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         1 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA PEDIATRICO 2,000 UD 9.44 8 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         2 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 2 VIAS NO.8 300 UD 135.7 115 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00         3 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 2 VIAS NO.10 300 UD 135.7 115 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CON CLORHEXIDINA 10 UD 1,700 1,700 17,000.00 0.00 0 0.00 0.00 17,000.00 17,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0159 INSU.pdf INFORME 0159 INSU.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2026_1_27 p.m..Pdf Download CUOTA PHARMA SONDA.pdf CUOTA PHARMA SONDA.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 117,300.00 DOP Budget Appropriation Value 20.00 DOP Account Value Annual Availability 2.3.9.3.01 100,300.00  DOP 10.00  DOP View 2.3.4.1.01 17,000.00  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 EG1780071933276WXEUK 5 20.00  DOP Aprobado Link