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.1111539   Contract reference Hosp Marcelino Velez-2026-00368   Contract description: SERVICIO ALQUILER DE EQUIPO MEDICO POR 72 HORAS E INSUMOS   Type of Contract Services   Contract Start: 22/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (18/07/2026 11:00:00(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-2026-0188   Request Title SERVICIO ALQUILER DE EQUIPO MEDICO POR 72 HORAS E INSUMOS   Description SERVICIO ALQUILER DE EQUIPO MEDICO POR 72 HORAS E INSUMOS   Business Operation UNIDAD DE CUIDADOS INTENSIVOS ( UCI )   Reply Reference MACROTECH FARMACEUTICA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 182,599.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (17/07/2026 11:00:00(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.2318243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,590.99 0.00 8,008.10 0.00 182,599.10 182,599.09         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 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 PRISMAFLEX EFFLUENT 1 UD 1,079.68 1,079.68 1,079.68 0.00 0 0.00 0.00 1,079.68 1,079.68         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 PRISMASATE BKG 2/0 4 UD 4,585 4,585 18,340.00 0.00 0 0.00 0.00 18,340.00 18,340.00         3 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 PRISMASATE BKG 3.5 3 UD 4,585 4,585 13,755.00 0.00 0 0.00 0.00 13,755.00 13,755.00         4 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 PRISMASATE ST 60SET 5 UD 17,196.29 17,196.29 85,981.45 0.00 0 0.00 0.00 85,981.45 85,981.45         5 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 SERVICIO RENTA DE EQUIPO MEDICO 3 UD 17,499.19 14,829.82 44,489.46 0.00 18 8,008.10 0.00 52,497.57 52,497.56         6 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER HD 8FRX13CM 1 UD 5,960 5,960 5,960.00 0.00 0 0.00 0.00 5,960.00 5,960.00         7 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER HD 6FRX10CM 1 UD 4,985.4 4,985.4 4,985.40 0.00 0 0.00 0.00 4,985.40 4,985.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0188 MACROTECH.pdf INFORME 0188 MACROTECH.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2026_7_25 p.m..Pdf Download cuota macrotech 0188.pdf cuota macrotech 0188.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 182,599.10 DOP Budget Appropriation Value 30.00 DOP Account Value Annual Availability 2.2.5.3.05 52,497.57  DOP 10.00  DOP View 2.3.9.3.01 98,006.53  DOP 10.00  DOP View 2.3.4.1.01 32,095.00  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 EG1781806804762EU9Se 8 30.00  DOP Aprobado Link