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.1133385   Contract reference Hosp Marcelino Velez-2026-00476   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 27 days ago (14/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (14/09/2026 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-2026-0227   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS   Description COMPRAS DE INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference LEHAIM SUMINISTRO_EXT   Type of Contract GoodsDominicana   Contract Value 257,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (14/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (14/09/2026 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.2359202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,900.00 0.00 39,222.00 0.00 257,122.00 257,122.00         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales - BIEN COMÚN 2.3.9.3.01 BANDEJA CON RELOJ 600 UD 82.6 70 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         2 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico - BIEN COMÚN 2.3.9.3.01 CANULA DE OXIGENO ADULTO 1,000 UD 56.64 48 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         3 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MICROGOTERO CON BURETA 600 UD 212.4 180 108,000.00 0.00 18 19,440.00 0.00 127,440.00 127,440.00         4 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 SELLO DE AGUA 10 UD 2,348.2 1,990 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0227 INSU.pdf INFORME 0227 INSU.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2026_12_33 p.m..Pdf Download cuota lehaim.pdf cuota lehaim.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 257,122.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.9.3.01 257,122.00  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 EG17866454764118sqag 3 10.00  DOP Aprobado Link