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.1145526   Contract reference Hosp Marcelino Velez-2026-00557   Contract description: COMPRA DE INSUMOS MEDICOS ( VARIOS )   Type of Contract Goods   Contract Start: 1 day ago (11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2026-0134   Request Title COMPRA DE INSUMOS MEDICOS ( VARIOS )   Description COMPRA DE INSUMOS MEDICOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA PROCESO Hosp Marcelino Velez-DAF-   Type of Contract GoodsDominicana   Contract Value 21,240 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 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((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.2382434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 18,844.00 21,240.00         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         2 53131622 - Condones 2.3.9.1.02 Condones lubricados 1,200 UD 7.37 5 6,000.00 0.00 18 1,080.00 0.00 8,844.00 7,080.00         19 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 Llave de 3 vías 1,000 UD 10 12 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00 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_5_40 p.m..Pdf Download ACTA DE ADJUDICACION 0134.pdf ACTA DE ADJUDICACION 0134.pdf Download CUOTA EPX 0134.pdf CUOTA EPX 0134.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 21,240.00 DOP Budget Appropriation Value 21,240.00 DOP Account Value Annual Availability 2.3.9.1.02 7,080.00  DOP 7,080.00  DOP View 2.3.9.3.01 14,160.00  DOP 14,160.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 21,240.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789152175354MvX1I 1 21,240.00  DOP Aprobado Link