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.986223   Contract reference HOSGEDOPOL-2025-00105   Contract description: Adquisicion de insumos medicos   Type of Contract Goods   Contract Start: 26/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-2025-0018   Request Title Adquisicion de Insumos medicos, cateter, hilo y jeringas, dirigido a empresas mipymes mujeres   Description Adquisicion de Insumos medicos, cateter, hilo y jeringas, dirigido a empresas mipymes mujeres   Business Operation Enc. de Almacen de Material Gastable   Reply Reference LIVAO FARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 714,550.4 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 26/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 13:00:00 ((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.2071132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,400.00 0.00 80,150.40 0.00 635,012.00 714,550.40         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         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.20 C/50 36 UD 3,497 3,480 125,280.00 0.00 18 22,550.40 0.00 125,892.00 147,830.40         20 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 192 UD 985 985 189,120.00 0.00 0 0.00 0.00 189,120.00 189,120.00         23 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ROLLO GASA TIPO ALMOHADA 200 UD 1,600 1,600 320,000.00 0.00 18 57,600.00 0.00 320,000.00 377,600.00 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 APERTURA DEL B CP18.pdf APERTURA DEL B CP18.pdf Download CONTRATO LIVAO CP18.pdf CONTRATO LIVAO CP18.pdf Download EVALUACION DEL B CP18.pdf EVALUACION DEL B CP18.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,803,122.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,803,122.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de insumos medicos 3,803,122.68  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752089536482g50pI 1 3,803,122.68  DOP Vencido Link