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.953199   Contract reference HOSGEDOPOL-2025-00025   Contract description: adquisicion de insumos medicos   Type of Contract Goods   Contract Start: 26/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2025-0004   Request Title Adquisicion de cateter e hilos (insumos medicos), dirigido a empresas mipymes mujeres   Description Adquisicion de cateter e hilos (insumos medicos), dirigido a empresas mipymes mujeres   Business Operation Enc. de Almacen de Material Gastable   Reply Reference livao farmaceutica_EXT   Type of Contract GoodsDominicana   Contract Value 2,004,566.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA 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.2010941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,840,320.00 0.00 164,246.40 0.00 1,868,724.00 2,004,566.40         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.22 C/50 80 CAJ 3,497 3,480 278,400.00 0.00 18 50,112.00 0.00 279,760.00 328,512.00         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.20 C/50 72 CAJ 3,497 3,480 250,560.00 0.00 18 45,100.80 0.00 251,784.00 295,660.80         3 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER No. 18 C/50 24 CAJ 3,497 3,480 83,520.00 0.00 18 15,033.60 0.00 83,928.00 98,553.60         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 360 UD 552 550 198,000.00 0.00 0 0.00 0.00 198,720.00 198,000.00         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 360 UD 564 560 201,600.00 0.00 0 0.00 0.00 203,040.00 201,600.00         11 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 540 UD 543 540 291,600.00 0.00 0 0.00 0.00 293,220.00 291,600.00         12 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 288 UD 670 665 191,520.00 0.00 0 0.00 0.00 192,960.00 191,520.00         21 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 4-0 96 UD 472 470 45,120.00 0.00 0 0.00 0.00 45,312.00 45,120.00         28 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ROLLO GASA TIPO ALMOHADA 200 UD 1,600 1,500 300,000.00 0.00 18 54,000.00 0.00 320,000.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download CONTRATO LIVAO CP04.pdf CONTRATO LIVAO CP04.pdf Download 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download APERTURA B CP04.pdf APERTURA B CP04.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,287,820.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,287,820.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   insumos medicos 3,287,820.20  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742496262537kSA2I 1 3,287,820.20  DOP Vencido Link