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.1123899   Contract reference Hosp Marcelino Velez-2026-00404   Contract description: COMPRA DE INSUMOS MEDICO VARIOS (AGUA OXIGENADA, ALGODON, LEVIN, JARINGA, MASCARILLAS, ETEC.)   Type of Contract Goods   Contract Start: 14 days ago (22/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0101   Request Title COMPRA DE INSUMOS MEDICO VARIOS (AGUA OXIGENADA, ALGODON, LEVIN, JARINGA, MASCARILLAS, ETEC.)   Description COMPRA DE INSUMOS MEDICO VARIOS (AGUA OXIGENADA, ALGODON, LEVIN, JARINGA, MASCARILLAS, ETEC.)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference IDEMESA SRL Hosp Marcelino Velez-DAF-CM-2026-0101   Type of Contract GoodsDominicana   Contract Value 20,939.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (22/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,745.00 0.00 3,194.10 0.00 35,046.00 20,939.10         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         5 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA RAQUI N0.23 300 UD 29.5 25.2 7,560.00 0.00 18 1,360.80 0.00 8,850.00 8,920.80         6 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA RAQUI N0.25 300 UD 29.5 25.2 7,560.00 0.00 18 1,360.80 0.00 8,850.00 8,920.80         15 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN No. 8 SONDA NASOGASTRICA 300 UD 57.82 8.75 2,625.00 0.00 18 472.50 0.00 17,346.00 3,097.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0101.pdf NOTIFICACION 0101.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2026_7_33 p.m..Pdf Download cuota idemesa.pdf cuota idemesa.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 20,939.10 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.3.01 20,939.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 20,939.10  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17833442792966KUUi 2 0.00  DOP Aprobado Link