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.1145440   Contract reference Hosp Marcelino Velez-2026-00548   Contract description: COMPRA DE INSUMOS MEDICOS ( VARIOS )   Type of Contract Goods   Contract Start: 1 day ago (11/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0135   Request Title COMPRA DE INSUMOS MEDICOS ( VARIOS )   Description COMPRA DE INSUMOS MEDICOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PHARMA GDE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 267,382.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (11/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2382005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,381.50 0.00 32,000.67 0.00 282,894.00 267,382.17         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         2 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios - BIEN COMÚN 2.3.9.3.01 Mascarilla p/nebulizar adulto 300 UD 42.98 31.32 9,396.00 0.00 18 1,691.28 0.00 12,894.00 11,087.28         3 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 Orinal para hombre 100 UD 77 52.2 5,220.00 0.00 18 939.60 0.00 7,700.00 6,159.60         4 60121124 - Papel kraft - (...)60121124 - Papel kraft - BIEN COMÚN 2.3.3.2.01 Papel kraft 10 UD 6,350 5,000 50,000.00 0.00 18 9,000.00 0.00 63,500.00 59,000.00         7 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 Sello de agua 50 UD 1,480 978.75 48,937.50 0.00 18 8,808.75 0.00 74,000.00 57,746.25         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales - BIEN COMÚN 2.3.9.3.01 Tubo endotraqueal #8.0 c/b 200 UD 28 33.64 6,728.00 0.00 18 1,211.04 0.00 5,600.00 7,939.04         12 50171707 - Vinagres - BIE(...)50171707 - Vinagres - BIEN COMÚN 2.3.1.1.01 Vinagre Heinz gl. 50 UD 800 1,150 57,500.00 0.00 18 10,350.00 0.00 40,000.00 67,850.00         15 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel - BIEN COMÚN 2.3.9.3.01 z-o base de seda cja x 6 udes 720 UD 110 80 57,600.00 0.00 0 0.00 0.00 79,200.00 57,600.00 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_11/9/2026_2_03 p.m..Pdf Download ACTA DE ADJUDICACION 0135.pdf ACTA DE ADJUDICACION 0135.pdf Download CUOTA PHARMA GDE 0135.pdf CUOTA PHARMA GDE 0135.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 57,230.00 DOP Budget Appropriation Value 57,230.00 DOP Account Value Annual Availability 2.3.7.2.03 30,975.00  DOP 30,975.00  DOP View 2.3.4.1.01 26,255.00  DOP 26,255.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,230.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17891420666172qz3R 1 57,230.00  DOP Aprobado Link