1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122083
Contract reference
Hosp Marcelino Velez-2026-00428
Contract description:
SERVICIO ALQUILER DE EQUIPO MEDICO POR 72 HORAS E INSUMOS
Type of Contract
Services
Contract Start:
19 days ago
(17/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days left
(17/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0201
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
COTIZACION MACROTECH FARMACEUTICA,SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
212,131.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19 days ago
(17/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days left
(17/08/2026 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
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1
DO1.PCCNTR.2330334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,454.28
0.00
10,677.47
0.00
212,131.76
212,131.75
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
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
PRISMASATE BKG 3.5
4
UD
4,585
4,585
18,340.00
0.00
0.00
0.00
18,340.00
18,340.00
2
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
PRISMASATE BKG 2/0
15
UD
4,585
4,585
68,775.00
0.00
0.00
0.00
68,775.00
68,775.00
3
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
PRISMASATE BKG 4/2.5
12
UD
4,585
4,585
55,020.00
0.00
0.00
0.00
55,020.00
55,020.00
4
41112202 - Equipos de ras
(...)
41112202 - Equipos de rastreo de calor
2.2.5.3.05
SERVICIO RENTA DE EQUIPO MEDICO
4
UD
17,499.19
14,829.82
59,319.28
0.00
18
10,677.47
0.00
69,996.76
69,996.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/7/2026_4_49 p.m..Pdf
Download
INFORME FINAL 0201.pdf
INFORME FINAL 0201.pdf
Download
CUOTA 0201 MACROTECH.pdf
CUOTA 0201 MACROTECH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,131.76
DOP
Budget Appropriation Value
20.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
142,135.00
DOP
10.00
DOP
View
2.2.5.3.05
69,996.76
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
EG1783436374257JNmfE
6
20.00
DOP
Aprobado
Link