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.1132654
Contract reference
Hosp Marcelino Velez-2026-00474
Contract description:
COMPRAS DE MATERIALES PARA LAPARACOSPIA
Type of Contract
Goods
Contract Start:
30 days ago
(13/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day left
(14/09/2026 14:00:00(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-2026-0226
Request Title
COMPRAS DE MATERIALES PARA LAPARACOSPIA
Description
COMPRAS DE MATERIALES PARA LAPARACOSPIA
Business Operation
CIRUGIA GENERAL
Reply Reference
INSOCORP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
250,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(13/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day left
(14/09/2026 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
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1
DO1.PCCNTR.2358510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,000.00
0.00
38,160.00
0.00
250,160.00
250,160.00
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
42294213 - Sets de instru
(...)
42294213 - Sets de instrumentos para cirugía por laparoscopia
2.6.3.2.01
GASPAR INTESTINAL
6
UD
18,880
16,000
96,000.00
0.00
18
17,280.00
0.00
113,280.00
113,280.00
2
40142009 - Mangueras mult
(...)
40142009 - Mangueras multipropósito de aire, agua y gas - BIEN COMÚN
2.3.9.8.02
MANGUERA DE CO2
1
UD
23,600
20,000
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
3
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía - BIEN COMÚN
2.3.9.6.01
UPS FORZA 1000VA/500
2
UD
12,390
10,500
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
4
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía - BIEN COMÚN
2.3.9.6.01
UPS APC SRV2KA
1
UD
88,500
75,000
75,000.00
0.00
18
13,500.00
0.00
88,500.00
88,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0226.pdf
INFORME 0226.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/8/2026_1_08 p.m..Pdf
Download
CUOTA INSOCORP 0226.pdf
CUOTA INSOCORP 0226.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
250,160.00
DOP
Budget Appropriation Value
250,160.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
23,600.00
DOP
23,600.00
DOP
View
2.3.9.6.01
113,280.00
DOP
113,280.00
DOP
View
2.6.3.2.01
113,280.00
DOP
113,280.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
250,160.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786627061518ljCNj
1
250,160.00
DOP
Aprobado
Link