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.996296   Contract reference HOSGEDOPOL-2025-00136   Contract description: ADQUISICION DE INSUMOS MEDICOS Y MEDICAMENTOS, DIRIGIDO A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2025-0044   Request Title ADQUISICION DE INSUMOS MEDICOS Y MEDICAMENTOS, DIRIGIDO A EMPRESAS MIPYMES   Description ADQUISICION DE INSUMOS MEDICOS Y MEDICAMENTOS, DIRIGIDO A EMPRESAS MIPYMES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS Y MEDICAMENTOS, DIR   Type of Contract GoodsDominicana   Contract Value 1,066,283.31 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 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 15:00:00 ((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 utilizados en diferentes areas de este hosgedopol, solicitado mediante oficios nos.011 de fecha 28/04/2025, suscrito por el Encargado del Depto. De propiedades de segundas clase y materiales Catalogue Items   Back To Top     1   DO1.PCCNTR.2086704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 982,746.70 0.00 83,536.61 0.00 982,746.70 1,066,283.31         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL CAMILLA 100 UD 280 280 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONY UPP 110-HG 100 UD 2,200 2,200 220,000.00 0.00 18 39,600.00 0.00 220,000.00 259,600.00         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL FILTRO 5 UD 7,038.46 7,038.46 35,192.30 0.00 18 6,334.61 0.00 35,192.30 41,526.91         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL TERMICO MORTARA ELI 150EKG 108mm x 140mm 50 UD 1,231 1,231 61,550.00 0.00 18 11,079.00 0.00 61,550.00 72,629.00         5 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ROLLOS DE PAPEL PARA ELECTRO 210mm x 30mm 50 UD 2,387 2,387 119,350.00 0.00 18 21,483.00 0.00 119,350.00 140,833.00         6 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 20 MG 260 UD 1,961.54 1,961.54 510,000.40 0.00 0.00 0.00 510,000.40 510,000.40         7 51191601 - Dextrosa 2.3.4.1.01 DEXTROZA 10% 500ML 50 UD 173.08 173.08 8,654.00 0.00 0.00 0.00 8,654.00 8,654.00 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_30/6/2025_1_33 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 1,066,283.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 547,628.91  DOP ---- View 2.3.4.1.01 518,654.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,066,283.31  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752261394923Xj6hY 1 1,066,283.31  DOP Vencido Link