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.1105910   Contract reference Hosp Marcelino Velez-2026-00342   Contract description: COMPRA DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 09/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 09:00:00 ((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-2026-0168   Request Title COMPRA DE INSUMOS MEDICOS   Description COMPRA DE INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LIRIANO NUEZ COMERCIAL,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 123,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 09:00:00 ((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.2310754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,460.00 0.00 17,262.00 0.00 123,632.00 123,722.00         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 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA GALON AL 3% 30 UD 504.4 430 12,900.00 0.00 18 2,322.00 0.00 15,132.00 15,222.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.24 JELCO 500 UD 69.62 59 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.20 JELCO 500 UD 69.62 59 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO GALON AL 70% 30 UD 944 800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         5 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO DE 4" 480 UD 22 22 10,560.00 0.00 0.00 0.00 10,560.00 10,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/6/2026_7_29 p.m..Pdf Download INFORME FINAL 0168.pdf INFORME FINAL 0168.pdf Download CUOTA 0168 LIRIANO N COMERCIAL.pdf CUOTA 0168 LIRIANO N COMERCIAL.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 123,722.00 DOP Budget Appropriation Value 123,722.00 DOP Account Value Annual Availability 2.3.4.1.01 43,542.00  DOP 43,542.00  DOP View 2.3.9.3.01 80,180.00  DOP 80,180.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 123,722.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780947626776HR8ao 1 123,722.00  DOP Aprobado Link