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.1117325   Contract reference Hosp Marcelino Velez-2026-00410   Contract description: COMPRA DE INSUMOS MEDICOS ( VARIOS )   Type of Contract Goods   Contract Start: 06/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0099   Request Title COMPRA DE INSUMOS MEDICOS ( VARIOS )   Description COMPRA DE INSUMOS MEDICOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PHARMA GDE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 241,170.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,713.40 0.00 15,457.50 0.00 369,604.00 241,170.90         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         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TROCAR NO.5 10 UD 2,950 1,200 12,000.00 0.00 18 2,160.00 0.00 29,500.00 14,160.00         9 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TROCAR NO.10 10 UD 3,540 1,200 12,000.00 0.00 18 2,160.00 0.00 35,400.00 14,160.00         10 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITAS NASALES 30 CC (SMALL) 300 UD 100 30.25 9,075.00 0.00 18 1,633.50 0.00 30,000.00 10,708.50         14 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA ROLLO 480 UD 165.2 110 52,800.00 0.00 18 9,504.00 0.00 79,296.00 62,304.00         15 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 1,440 UD 135.7 97.11 139,838.40 0.00 0.00 0.00 195,408.00 139,838.40 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_3/7/2026_2_33 p.m..Pdf Download ACTA DE ADJUDICACION 0099.pdf ACTA DE ADJUDICACION 0099.pdf Download CUOTA PHARMA GDE 0099.pdf CUOTA PHARMA GDE 0099.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 101,480.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.3.01 101,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 101,480.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17833451122751dzi2 2 0.00  DOP Aprobado Link