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.1118398   Contract reference Hosp Marcelino Velez-2026-00423   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS, BATAS, BISTURIS, BOLSA, GUANTES ETC   Type of Contract Goods   Contract Start: 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (07/10/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0100   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS, BATAS, BISTURIS, BOLSA, GUANTES ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS, BATAS, BISTURIS, BOLSA, GUANTES ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PROTECTION ONE SRL _EXT   Type of Contract GoodsDominicana   Contract Value 322,968.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (06/10/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,702.00 0.00 49,266.36 0.00 649,944.00 322,968.36         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 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS DESECHABLES MANGAS CORTA OSCURAS L 3,000 UD 105.02 40 120,000.00 0.00 18 21,600.00 0.00 315,060.00 141,600.00         2 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS DESECHABLES MANGAS CORTA OSCURAS M 3,000 UD 105.02 40 120,000.00 0.00 18 21,600.00 0.00 315,060.00 141,600.00         3 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURIS MONTADO NO.11 C/10 UD 50 UD 21.24 15 750.00 0.00 18 135.00 0.00 1,062.00 885.00         4 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURIS MONTADO NO.15 C/10 UD 50 UD 21.24 15 750.00 0.00 18 135.00 0.00 1,062.00 885.00         5 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURIS MONTADO NO.20 C/10 UD 50 UD 21.24 15 750.00 0.00 18 135.00 0.00 1,062.00 885.00         7 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURIS MONTADO NO.22 C/10 UD 50 UD 21.24 15 750.00 0.00 18 135.00 0.00 1,062.00 885.00         8 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURIS MONTADO NO.23 C/10 UD 50 UD 21.24 15 750.00 0.00 18 135.00 0.00 1,062.00 885.00         9 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURIS SUELTO NO.15 C/100 UD 20 UD 17.7 340 6,800.00 0.00 18 1,224.00 0.00 354.00 8,024.00         10 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURIS SUELTO NO.20 C/100 UD 20 UD 17.7 340 6,800.00 0.00 18 1,224.00 0.00 354.00 8,024.00         11 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURIS SUELTO NO.22 C/100 UD 20 UD 17.7 340 6,800.00 0.00 18 1,224.00 0.00 354.00 8,024.00         13 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTORA DE ORINA ADULTO 600 UD 22.42 15.92 9,552.00 0.00 18 1,719.36 0.00 13,452.00 11,271.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION 0100.pdf ACTA SIMPLE DE ADJUDICACION 0100.pdf Download NOTIFICACION 0100.pdf NOTIFICACION 0100.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2026_5_53 p.m..Pdf Download cuota protection batas.pdf cuota protection batas.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 1,631,442.00 DOP Budget Appropriation Value 322,978.36 DOP Account Value Annual Availability 2.3.2.3.01 630,120.00  DOP 283,200.00  DOP View 2.3.9.3.01 1,001,322.00  DOP 39,778.36  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 EG1782409349442hihOM 5 322,978.36  DOP Aprobado Link