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.991415   Contract reference HOSGEDOPOL-2025-00106   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 15:00:00 ((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 LEROMED PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 3,803,122.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 11:00:00 ((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.2071550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,628,779.00 0.00 174,343.68 0.00 3,801,146.00 3,803,122.68         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.22 C/50 60 UD 3,497 3,478 208,680.00 0.00 18 37,562.40 0.00 209,820.00 246,242.40         3 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER TRIPLE LUMEN VIA CENTRAL 90 UD 7,000 6,697.6 602,784.00 0.00 18 108,501.12 0.00 630,000.00 711,285.12         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER HEMODIALISIS TRIPLE LUMEN 15 UD 9,250 9,250.6 138,759.00 0.00 0 0.00 0.00 138,750.00 138,759.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 252 UD 576 572 144,144.00 0.00 0 0.00 0.00 145,152.00 144,144.00         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 540 UD 572 570 307,800.00 0.00 0 0.00 0.00 308,880.00 307,800.00         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 540 UD 564 562 303,480.00 0.00 0 0.00 0.00 304,560.00 303,480.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 540 UD 543 542 292,680.00 0.00 0 0.00 0.00 293,220.00 292,680.00         9 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0-0 180 UD 922 920 165,600.00 0.00 0 0.00 0.00 165,960.00 165,600.00         10 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1-0 144 UD 417 415 59,760.00 0.00 0 0.00 0.00 60,048.00 59,760.00         11 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 180 UD 515 513 92,340.00 0.00 0 0.00 0.00 92,700.00 92,340.00         12 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 480 UD 278 275 132,000.00 0.00 0 0.00 0.00 133,440.00 132,000.00         13 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 480 UD 312 310 148,800.00 0.00 0 0.00 0.00 149,760.00 148,800.00         14 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 240 UD 335 333 79,920.00 0.00 0 0.00 0.00 80,400.00 79,920.00         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 144 UD 534 532 76,608.00 0.00 0 0.00 0.00 76,896.00 76,608.00         16 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1-0 240 UD 488 477 114,480.00 0.00 0 0.00 0.00 117,120.00 114,480.00         17 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0-0 ETHICON 240 UD 625 623 149,520.00 0.00 0 0.00 0.00 150,000.00 149,520.00         18 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 240 UD 387 384 92,160.00 0.00 0 0.00 0.00 92,880.00 92,160.00         19 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 216 UD 409 407 87,912.00 0.00 0 0.00 0.00 88,344.00 87,912.00         21 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0 192 UD 698 695 133,440.00 0.00 0 0.00 0.00 134,016.00 133,440.00         22 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITOS DE VENTILACION ESTANDAR ADULTO 80 UD 1,160 1,760 140,800.00 0.00 0 0.00 0.00 92,800.00 140,800.00         24 42231507 - Cepillos para (...)42231507 - Cepillos para limpiar tubos enterales 2.3.9.3.01 CEPILLO QUIRURGICOS 80 UD 1,760 76.8 6,144.00 0.00 18 1,105.92 0.00 140,800.00 7,249.92         25 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 20CC 4,000 UD 12 10.8 43,200.00 0.00 18 7,776.00 0.00 48,000.00 50,976.00         26 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 10CC 9,600 UD 11 7.08 67,968.00 0.00 18 12,234.24 0.00 105,600.00 80,202.24         27 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 MOVILES (SABANITAS DE CAMA DESECHABLES) 2,000 UD 21 19.9 39,800.00 0.00 18 7,164.00 0.00 42,000.00 46,964.00 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 CONTRATO.pdf CONTRATO.pdf Download APERTURA DEL B.pdf APERTURA DEL B.pdf Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.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