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.1130159   Contract reference Hosp Marcelino Velez-2026-00464   Contract description: COMPRAS DE INSUMOS MEDICO (CATETER)   Type of Contract Goods   Contract Start: 07/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (07/09/2026 13:00:00(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-2026-0211   Request Title COMPRAS DE INSUMOS MEDICO (CATETER)   Description COMPRAS DE INSUMOS MEDICO (CATETER)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference INVERSIONES DUME INFANTE_EXT   Type of Contract GoodsDominicana   Contract Value 266,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (07/09/2026 13:00:00(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.2354909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,600.00 0.00 40,608.00 0.00 266,208.00 266,208.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.18 1,100 UD 56.64 48 52,800.00 0.00 18 9,504.00 0.00 62,304.00 62,304.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.20 1,200 UD 56.64 48 57,600.00 0.00 18 10,368.00 0.00 67,968.00 67,968.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.22 1,200 UD 56.64 48 57,600.00 0.00 18 10,368.00 0.00 67,968.00 67,968.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.24 1,200 UD 56.64 48 57,600.00 0.00 18 10,368.00 0.00 67,968.00 67,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0211.pdf INFORME 0211.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2026_1_09 p.m..Pdf Download CUOTA DUME CATE.pdf CUOTA DUME CATE.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 266,208.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.9.3.01 266,208.00  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 EG1786040808140cIj0t 3 10.00  DOP Aprobado Link