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.1145439
Contract reference
Hosp Marcelino Velez-2026-00549
Contract description:
COMPRA DE INSUMOS MEDICOS ( VARIOS )
Type of Contract
Goods
Contract Start:
9 days 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?
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-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
Hosp Marcelino Velez-DAF-CM-2026-0135
Type of Contract
GoodsDominicana
Contract Value
102,602 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days 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
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1
DO1.PCCNTR.2382006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,000.00
0.00
0.00
1,602.00
150,000.00
102,602.00
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
5
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG) - BIEN COMÚN
2.3.9.3.01
Papel ekg 80x20mm
100
UD
325
89
8,900.00
0.00
0.00
18
1,602.00
32,500.00
10,502.00
10
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general - BIEN COMÚN
2.3.9.3.01
Venda elástica #4
1,800
UD
18.95
17.25
31,050.00
0.00
0.00
0.00
34,110.00
31,050.00
11
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general - BIEN COMÚN
2.3.9.3.01
Venda elástica #6
1,800
UD
24.8
23.5
42,300.00
0.00
0.00
0.00
44,640.00
42,300.00
14
51102722 - Geles o soluci
(...)
51102722 - Geles o soluciones tópicas de yodo - BIEN COMÚN
2.3.4.1.01
Yodopovidona solución gl.
25
UD
1,550
750
18,750.00
0.00
0.00
0.00
38,750.00
18,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/9/2026_2_07 p.m..Pdf
Download
ACTA DE ADJUDICACION 0135.pdf
ACTA DE ADJUDICACION 0135.pdf
Download
CUOTA LEROMED 0135.pdf
CUOTA LEROMED 0135.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
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