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.953163   Contract reference HOSGEDOPOL-2025-00026   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: 24/09/2025 14:00:00 ((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 LEROMED PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 3,287,820.2 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 26/03/2026 14:00:00 ((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.2011041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,050,913.92 0.00 236,906.28 0.00 3,335,516.00 3,287,820.20         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         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER TRIPLE LUMEN VIA CENTRAL 70 UD 7,000 6,697.6 468,832.00 0.00 18 84,389.76 0.00 490,000.00 553,221.76         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DOBLE LUMEN VIA CENTRAL 30 UD 5,300 5,303.8 159,114.00 0.00 18 28,640.52 0.00 159,000.00 187,754.52         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER HEMODIALISIS DOBLE LUMEN 15 UD 9,250 9,250.6 138,759.00 0.00 0.00 0.00 138,750.00 138,759.00         7 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER HEMODIALISIS TRIPLE LUMENgeneral 15 UD 9,250 9,250.6 138,759.00 0.00 0.00 0.00 138,750.00 138,759.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 252 UD 576 576.91 145,381.32 0.00 0.00 0.00 145,152.00 145,381.32         13 42312201 - Suturas 2.3.9.3.01 HILO NYLON 0 190 UD 356 356.5 67,735.00 0.00 0.00 0.00 67,640.00 67,735.00         14 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 480 UD 278 278.5 133,680.00 0.00 0.00 0.00 133,440.00 133,680.00         15 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 480 UD 312 312 149,760.00 0.00 0.00 0.00 149,760.00 149,760.00         16 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 360 UD 335 335 120,600.00 0.00 0.00 0.00 120,600.00 120,600.00         17 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0 96 UD 414 414 39,744.00 0.00 0.00 0.00 39,744.00 39,744.00         18 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 144 UD 534 534 76,896.00 0.00 0.00 0.00 76,896.00 76,896.00         19 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 96 UD 474 474 45,504.00 0.00 0.00 0.00 45,504.00 45,504.00         20 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 120 UD 465 465.8 55,896.00 0.00 0.00 0.00 55,800.00 55,896.00         22 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1-0 240 UD 488 488.8 117,312.00 0.00 0.00 0.00 117,120.00 117,312.00         23 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 240 UD 387 387.15 92,916.00 0.00 0.00 0.00 92,880.00 92,916.00         24 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 216 UD 409 409.8 88,516.80 0.00 0.00 0.00 88,344.00 88,516.80         25 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 192 UD 985 985 189,120.00 0.00 0.00 0.00 189,120.00 189,120.00         26 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0 192 UD 698 698.9 134,188.80 0.00 0.00 0.00 134,016.00 134,188.80         27 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITOS DE VENTILACION ESTANDAR ADULTO 60 UD 2,000 1,760 105,600.00 0.00 18 19,008.00 0.00 120,000.00 124,608.00         29 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 CEPILLO QUIRURGICOS 2,400 UD 90 76.8 184,320.00 0.00 18 33,177.60 0.00 216,000.00 217,497.60         30 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 20CC 8,000 UD 13 10.8 86,400.00 0.00 18 15,552.00 0.00 104,000.00 101,952.00         31 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 10CC 17,000 UD 11 7.08 120,360.00 0.00 18 21,664.80 0.00 187,000.00 142,024.80         32 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 5CC 14,000 UD 9 4.8 67,200.00 0.00 18 12,096.00 0.00 126,000.00 79,296.00         33 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 MOVILES (PROTECTOR DE CAMA DESECHABLES) 4,000 UD 50 31.08 124,320.00 0.00 18 22,377.60 0.00 200,000.00 146,697.60 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 CONTRATO LEROMED CP04.pdf CONTRATO LEROMED CP04.pdf Download APERTURA B CP04.pdf APERTURA B CP04.pdf Download 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.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