1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.980372
Contract reference
HOSGEDOPOL-2025-00091
Contract description:
ADQUISICION DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
10/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-DAF-CD-2025-0037
Request Title
ADQUISICION DE INSUMOS MEDICOS
Description
ADQUISICION DE INSUMOS MEDICOS
Business Operation
DR, ALEXANDRO MARTE, COORD. DE UCI
Reply Reference
ADQUISICION DE INSUMOS MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
244,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 10:00:00
((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:
para ser utilizado en los pacientes de la Unidad de Cuidados Intensivos de este HOSGEDOPOL, solicitado por la coordinadora de la Unidad de Cuidados Intensivos mediante oficio s/n de fecha 10/01/2025,
Catalogue Items
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1
DO1.PCCNTR.2065301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,000.00
0.00
37,260.00
0.00
207,000.00
244,260.00
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
1
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
LINEA DE INFUSION AGILIA VLST02
400
UD
495
495
198,000.00
0.00
18
35,640.00
0.00
198,000.00
233,640.00
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
LINEA DE SUCCION 6565-1920PG 1500 CC
60
UD
150
150
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
Comentarios proveedor:
cardinal
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2025_1_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
244,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
244,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
244,260.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748283364365Au9Te
1
244,260.00
DOP
Vencido
Link