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.1110289   Contract reference Hosp Marcelino Velez-2026-00366   Contract description: COMPRA DE BAJANTES BURETRA Y DE INFUSION PARA MAQUINA BAXTER   Type of Contract Goods   Contract Start: 18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (20/07/2026 15:00:00(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-2026-0186   Request Title COMPRA DE BAJANTES BURETRA Y DE INFUSION PARA MAQUINA BAXTER   Description COMPRA DE BAJANTES BURETRA Y DE INFUSION PARA MAQUINA BAXTER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE MACROTECH FARMACEUTICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 183,917.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (20/07/2026 15:00:00(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.2318329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,862.00 0.00 28,055.16 0.00 183,918.00 183,917.16         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 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE BURETRA 150 ML (2C8862) 100 UN 1,215.7 1,030.25 103,025.00 0.00 18 18,544.50 0.00 121,570.00 121,569.50         2 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE INFUSION CONTINU-FLO (2C854) 100 UN 623.48 528.37 52,837.00 0.00 18 9,510.66 0.00 62,348.00 62,347.66 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_18/6/2026_3_39 p.m..Pdf Download CUOTA.pdf CUOTA.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 183,917.16 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.9.3.01 183,917.16  DOP 183,917.16  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 183,917.16  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781797301936fLISL 2 10.00  DOP Aprobado Link