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.1017112   Contract reference HOSGEDOPOL-2025-00168   Contract description: ADQUISICION DE UTILES MENORES QUIRURGICOS   Type of Contract Goods   Contract Start: 19/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-2025-0026   Request Title Adquisicion de insumos medicos (cateter e hilos), dirigido a empresas mipymes mujeres   Description Adquisicion de insumos medicos (cateter e hilos), dirigido a empresas mipymes mujeres   Business Operation Enc. del Almacen de Material Gastable   Reply Reference SERVICIOS HOSPITALARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 4,854,829.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 12:00:00 ((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.2119638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,687,988.00 0.00 166,841.28 0.00 4,379,468.00 4,854,829.28         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 CAJ 3,497 3,478 208,680.00 0.00 18 37,562.40 0.00 209,820.00 246,242.40         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.20 C/50 24 CAJ 3,497 3,478 83,472.00 0.00 18 15,024.96 0.00 83,928.00 98,496.96         3 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER TRIPLE LUMEN VIA CENTRAL 40 CAJ 3,600 6,697.6 267,904.00 0.00 18 48,222.72 0.00 144,000.00 316,126.72         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER HEMODIALISIS TRIPLE LUMEN 20 CAJ 4,000 9,250 185,000.00 0.00 0 0.00 0.00 80,000.00 185,000.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 900 UD 576 572 514,800.00 0.00 0 0.00 0.00 518,400.00 514,800.00         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 900 UD 572 570 513,000.00 0.00 0 0.00 0.00 514,800.00 513,000.00         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 900 UD 564 562 505,800.00 0.00 0 0.00 0.00 507,600.00 505,800.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 900 UD 543 542 487,800.00 0.00 0 0.00 0.00 488,700.00 487,800.00         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 252 UD 543 629 158,508.00 0.00 0 0.00 0.00 136,836.00 158,508.00         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 600 UD 278 290 174,000.00 0.00 0 0.00 0.00 166,800.00 174,000.00         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 600 UD 312 310 186,000.00 0.00 0 0.00 0.00 187,200.00 186,000.00         12 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         13 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 216 UD 534 532 114,912.00 0.00 0 0.00 0.00 115,344.00 114,912.00         14 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0-0 120 UD 534 414 49,680.00 0.00 0 0.00 0.00 64,080.00 49,680.00         15 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         16 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0-0 144 UD 625 623 89,712.00 0.00 0 0.00 0.00 90,000.00 89,712.00         17 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 240 UD 387 395 94,800.00 0.00 0 0.00 0.00 92,880.00 94,800.00         18 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 240 UD 409 407 97,680.00 0.00 0 0.00 0.00 98,160.00 97,680.00         19 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITOS DE VENTILACION ESTANDAR ADULTO 80 UD 1,760 1,837 146,960.00 0.00 18 26,452.80 0.00 140,800.00 173,412.80         20 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ROLLO GASA TIPO ALMOHADA 200 UD 1,600 1,975 395,000.00 0.00 0 0.00 0.00 320,000.00 395,000.00         21 42231507 - Cepillos para (...)42231507 - Cepillos para limpiar tubos enterales 2.3.9.3.01 CEPILLO QUIRURGICOS 1,800 UD 92 85 153,000.00 0.00 18 27,540.00 0.00 165,600.00 180,540.00         22 42231507 - Cepillos para (...)42231507 - Cepillos para limpiar tubos enterales 2.3.9.3.01 CEPILLO PARA CISTOLOGIA 1,000 UD 15 14.88 14,880.00 0.00 18 2,678.40 0.00 15,000.00 17,558.40         23 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 26 52,000.00 0.00 18 9,360.00 0.00 42,000.00 61,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf Download (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.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 4,854,829.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,854,829.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE UTILES MENORES QUIRURGICOS 4,854,829.28  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758284952996Qqhpz 1 4,854,829.28  DOP Vencido Link