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.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: 17/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2026 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-2026-0201   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   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 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   Back To Top     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   Back To Top Contract Documents   Back To Top 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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,131.76 DOP Budget Appropriation Value 212,131.75 DOP Account Value Annual Availability 2.3.4.1.01 142,135.00  DOP 142,135.00  DOP View 2.2.5.3.05 69,996.76  DOP 69,996.75  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 8 212,131.75  DOP Aprobado Link