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.953220   Contract reference HOSGEDOPOL-2025-00032   Contract description: adquisicion de insumos medicos   Type of Contract Goods   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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-2025-0003   Request Title Insumos Médicos, dirigido a mipymes mujeres   Description Insumos Médicos, dirigido a mipymes mujeres   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS DIRIGIDO A MIPYMES   Type of Contract GoodsDominicana   Contract Value 2,000,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,695,000.00 0.00 305,100.00 0.00 2,022,000.00 2,000,100.00         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         18 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VASOS HUMIDIFICADORES 300 UD 180 150 45,000.00 0.00 18 8,100.00 0.00 54,000.00 53,100.00         19 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS QUIRURGICOS DESECHABLES 4,000 UD 6 5 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         20 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 CAJAS DE GUANTES DESECHABLES 100/1 3,000 UD 620 520 1,560,000.00 0.00 18 280,800.00 0.00 1,860,000.00 1,840,800.00         25 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA CAJA DE 100/1 50 UD 120 100 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         45 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS PARA ENFERMERAS 10,000 UD 6 5 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         35 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 SONDA NO.18 DE DOS VIAS 150 UD 60 50 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         36 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 SONDA NO.14 DE DOS VIAS 150 UD 60 50 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION (6).pdf ACTA DE ADJUDICACION (6).pdf Download CONTRATO LIVAO CP03.pdf CONTRATO LIVAO CP03.pdf Download APERTURA B CP03.pdf APERTURA B CP03.pdf Download ACTA DE ADJUDICACION (6).pdf ACTA DE ADJUDICACION (6).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 3,488,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,408,855.00  DOP ---- View 2.3.7.2.03 79,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   insumos medicos 3,488,715.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741633039244QlWyA 1 3,488,715.00  DOP Vencido Link