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.996295   Contract reference HOSGEDOPOL-2025-00039   Contract description: ADQUISICION DE SET DE ACCESO VASCULAR   Type of Contract Goods   Contract Start: 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 11:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2025-0011   Request Title ADQUISICION DE SET DE ACCESO VASCULAR   Description ADQUISICION DE SET DE ACCESO VASCULAR   Business Operation Enc. de Almacen de Material Gastable   Reply Reference ADQUISICION DE SET DE ACCESO VASCULAR_EXT   Type of Contract GoodsDominicana   Contract Value 392,279.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL DEPARTAMENTO DE CIRUGIA VASCULAR DE ESTE HOSGEDOPOL, SOLICITADO POR EL ENCARGADO DEL DEPARTAMENTO, MEDIANTE OFICIO S/N, DE FECHA 10/01/2025, AUTORIZADO POR EL DIRECTOR EJECUTI Catalogue Items   Back To Top     1   DO1.PCCNTR.2018808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,440.00 0.00 59,839.20 0.00 332,440.00 392,279.20         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         1 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA MORRIS DE BAKEY 20CM/8" 2 UD 30,215.38 30,215.38 60,430.76 0.00 18 10,877.54 0.00 60,430.76 71,308.30         2 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA SATINSKY 25 CM /10” 2 UD 12,753.85 12,753.85 25,507.70 0.00 18 4,591.39 0.00 25,507.70 30,099.09         3 42312201 - Suturas 2.3.9.3.01 MICRO PORTA AGUJA CURVO RANURA CON BOCA DE CARBURO DE TUNGSTENO 14CM 5 1/2" 2 UD 10,161.54 10,161.54 20,323.08 0.00 18 3,658.15 0.00 20,323.08 23,981.23         4 42312201 - Suturas 2.3.9.3.01 TIJERA CURVA 45 GRADO HEGEMANN DIETHRICH 18 CM /7" 1 UD 5,153.85 5,153.85 5,153.85 0.00 18 927.69 0.00 5,153.85 6,081.54         5 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA DE BAKEY 13CM / 5 1/4" 1 UD 9,118.46 9,118.46 9,118.46 0.00 18 1,641.32 0.00 9,118.46 10,759.78         6 42312201 - Suturas 2.3.9.3.01 CLAMPS BULLDOG CURVO VENA ARTERIA TITAN 40MM 2 UD 17,307.69 17,307.69 34,615.38 0.00 18 6,230.77 0.00 34,615.38 40,846.15         7 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA DE BAKEY 1.5MM- 16CM/ 6 1/4" 2 UD 2,318.46 2,318.46 4,636.92 0.00 18 834.65 0.00 4,636.92 5,471.57         8 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA DE BAKEY 2.0MM- 20CM/ 8" 2 UD 2,666.15 2,666.15 5,332.30 0.00 18 959.81 0.00 5,332.30 6,292.11         9 42312201 - Suturas 2.3.9.3.01 SEPARADORES JUEGO FARABEUF 12CM /43/4" 2 UD 993.85 993.85 1,987.70 0.00 18 357.79 0.00 1,987.70 2,345.49         10 42312201 - Suturas 2.3.9.3.01 RETRACTORES / GANCHO CUSHING 24CM/ 9 1/2" 2 UD 2,681.54 2,681.54 5,363.08 0.00 18 965.35 0.00 5,363.08 6,328.43         11 42312201 - Suturas 2.3.9.3.01 PINZAS PREPARACIONES Y LIGADURAS ANGULO RECTO MIXTER 15.5CM / 6" 2 UD 1,647.69 1,647.69 3,295.38 0.00 18 593.17 0.00 3,295.38 3,888.55         12 42312201 - Suturas 2.3.9.3.01 PINZAS PREPARACIONES Y LIGADURAS ANGULO RECTO MIXTER 19 CM / 7 1/2" 2 UD 2,358.46 2,358.46 4,716.92 0.00 18 849.05 0.00 4,716.92 5,565.97         13 42312201 - Suturas 2.3.9.3.01 PINZAS HEMOSTATICA HALSTED- MOSQUITO CURVA 14 CM / 51/2" 2 UD 1,260 1,260 2,520.00 0.00 18 453.60 0.00 2,520.00 2,973.60         14 42312201 - Suturas 2.3.9.3.01 TIJERAS METZENBAUM DELICATE CURVA 14.5CM/5 3/4" 2 UD 1,769.23 1,769.23 3,538.46 0.00 18 636.92 0.00 3,538.46 4,175.38         15 42312201 - Suturas 2.3.9.3.01 TIJERAS METZENBAUM DELICATE CURVA 18CM/7” 2 UD 2,358.46 2,358.46 4,716.92 0.00 18 849.05 0.00 4,716.92 5,565.97         16 42312201 - Suturas 2.3.9.3.01 SEPARADOR AUTOESTATICO WEITLANER SUJECION CIRCULAR 16.5CM/ 6 1/2" 2 UD 5,703.08 5,703.08 11,406.16 0.00 18 2,053.11 0.00 11,406.16 13,459.27         17 42312201 - Suturas 2.3.9.3.01 SEPARADOR AUTOESTATICO WEITLANER SUJECION CIRCULAR 10.5CM/ 4 1/4" 2 UD 4,507.69 4,507.69 9,015.38 0.00 18 1,622.77 0.00 9,015.38 10,638.15         18 42312201 - Suturas 2.3.9.3.01 MICRO PORTA AGUJA JACOBSON RECTA RANURA CON BOCA DE CARBURO DE TUNGSTENO 21CM / 8 1/4" 1 UD 21,750.77 21,750.77 21,750.77 0.00 18 3,915.14 0.00 21,750.77 25,665.91         19 42312201 - Suturas 2.3.9.3.01 PINZA ATRAUMA DE BAKEY- BAHNSON 24CM/ 9 1/2" 1 UD 13,392.31 13,392.31 13,392.31 0.00 18 2,410.62 0.00 13,392.31 15,802.93         20 42312201 - Suturas 2.3.9.3.01 SEPARADORES JUEGO MATHIEU 20CM / 8" 1 UD 2,932.31 2,932.31 2,932.31 0.00 18 527.82 0.00 2,932.31 3,460.13         21 42312201 - Suturas 2.3.9.3.01 PINZA DISECCION ADSON RECTA CON DIENTES 12 CM 4 / 3/4" 2 UD 621.54 621.54 1,243.08 0.00 18 223.75 0.00 1,243.08 1,466.83         22 42312201 - Suturas 2.3.9.3.01 PINZA DISECCION STANDARD CON CIERRE 14.5CM 5 3/4" 2 UD 566.15 566.15 1,132.30 0.00 18 203.81 0.00 1,132.30 1,336.11         23 42312201 - Suturas 2.3.9.3.01 PINZA BACKHAUS 13CM / 5" 4 UD 1,212.31 1,212.31 4,849.24 0.00 18 872.86 0.00 4,849.24 5,722.10         24 42312201 - Suturas 2.3.9.3.01 PORTA AGUJA MICROVASCULAR CON BOCA DE CARBURO DE TANGSTENO 14CM / 5 1/2" 1 UD 6,727.69 6,727.69 6,727.69 0.00 18 1,210.98 0.00 6,727.69 7,938.67         25 42312201 - Suturas 2.3.9.3.01 PORTA AGUJA DE BAKEY MAYO -HEGAR- DELICATE CON BOCA DE CARBURO DE TUNGSTENO 18CM /7" 1 UD 4,853.85 4,853.85 4,853.85 0.00 18 873.69 0.00 4,853.85 5,727.54         26 42312201 - Suturas 2.3.9.3.01 CAJA DE ESTERILIZACION PERFORADA 580/280/135 1 UD 36,289.23 36,289.23 36,289.23 0.00 18 6,532.06 0.00 36,289.23 42,821.29         27 42312201 - Suturas 2.3.9.3.01 TAPA DE ESTIRILIZACION COLOR AZUL PERFORADORA 580/280 1 UD 27,590.77 27,590.77 27,590.77 0.00 18 4,966.34 0.00 27,590.77 32,557.11 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_6/3/2025_1_21 p.m..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 392,279.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 392,279.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTALO 392,279.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742496464443Vsr3j 1 392,279.20  DOP Vencido Link