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.1128353   Contract reference Hosp Marcelino Velez-2026-00454   Contract description: COMPRA DE INSUMOS MEDICOS ( VARIOS )   Type of Contract Goods   Contract Start: 03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (03/09/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0215   Request Title COMPRA DE INSUMOS MEDICOS ( VARIOS )   Description COMPRA DE INSUMOS MEDICOS ( VARIOS )   Business Operation DEPTO DE ANESTESIOLOGIA   Reply Reference COTIZACION DISTRIBUIDORA BASULTO,EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 200,368.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2350725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,804.00 0.00 30,564.72 0.00 200,368.72 200,368.72         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA SPINOCAN 25 X 3 1/2 C/25 2 UD 8,104.24 6,868 13,736.00 0.00 18 2,472.48 0.00 16,208.48 16,208.48         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA SPINOCAN 26 X 3 1/2 C/25 2 UD 9,208.72 7,804 15,608.00 0.00 18 2,809.44 0.00 18,417.44 18,417.44         3 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 PERIFIX 301 G18 C/20 2 UD 40,610.88 34,416 68,832.00 0.00 18 12,389.76 0.00 81,221.76 81,221.76         4 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 PERIFIX 302 G16 C/20 2 UD 42,260.52 35,814 71,628.00 0.00 18 12,893.04 0.00 84,521.04 84,521.04 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_3/8/2026_5_03 p.m..Pdf Download INFORME FINAL 0215.pdf INFORME FINAL 0215.pdf Download CUOTA DISTRIBUIDORA BASULTO 0215.pdf CUOTA DISTRIBUIDORA BASULTO 0215.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 200,368.72 DOP Budget Appropriation Value 200,368.72 DOP Account Value Annual Availability 2.3.9.3.01 200,368.72  DOP 200,368.72  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 200,368.72  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785776891403s9ZYJ 1 200,368.72  DOP Aprobado Link