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.1144415   Contract reference Hosp Marcelino Velez-2026-00535   Contract description: COMPRA DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 18 days ago (09/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (09/10/2026 17:00:00(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-2026-0266   Request Title COMPRA DE INSUMOS MEDICOS   Description COMPRA DE INSUMOS MEDICOS   Business Operation UNIDAD DE CUIDADOS INTENSIVOS ( UCI )   Reply Reference COTIZACION SANTOS & ORTIZ GROUP,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 175,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (09/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (09/10/2026 17:00:00(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.2378367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,152.52 0.00 26,847.46 0.00 176,000.00 175,999.98         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 42182018 - Broncoscopios (...)42182018 - Broncoscopios o accesorios 2.6.3.2.01 HUGEMED VIDEO BRONCOSCOPIO DESCARTABLE 5.2 MM 4 UD 28,000 23,728.81 94,915.24 0.00 18 17,084.74 0.00 112,000.00 111,999.98         2 42142402 - Cánula de succ(...)42142402 - Cánula de succión - BIEN COMÚN 2.3.9.3.01 TRACOE KIT TRAQUEOSTOMIA PERCUTANEA EXPERC TWIST PLUS NO.7 1 UD 32,000 27,118.64 27,118.64 0.00 18 4,881.36 0.00 32,000.00 32,000.00         3 42142402 - Cánula de succ(...)42142402 - Cánula de succión - BIEN COMÚN 2.3.9.3.01 TRACOE KIT TRAQUEOSTOMIA PERCUTANEA EXPERC TWIST PLUS NO.8 1 UD 32,000 27,118.64 27,118.64 0.00 18 4,881.36 0.00 32,000.00 32,000.00 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_8/9/2026_8_38 p.m..Pdf Download INFORME FINAL 0266.pdf INFORME FINAL 0266.pdf Download CUOTA SANTOS ORTIZ GROUP 0266.pdf CUOTA SANTOS ORTIZ GROUP 0266.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 175,999.98 DOP Budget Appropriation Value 175,999.98 DOP Account Value Annual Availability 2.6.3.2.01 111,999.98  DOP 111,999.98  DOP View 2.3.9.3.01 64,000.00  DOP 64,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,999.98  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17889677020417d1mr 1 175,999.98  DOP Aprobado Link