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.1016825   Contract reference HOSGEDOPOL-2025-00172   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2026 00:00:00 ((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-2025-0025   Request Title Insumos Médicos, dirigido exclusivamente a mipymes mujeres   Description Insumos Médicos, dirigido exclusivamente a mipymes mujeres   Business Operation Enc. del Almacen de Material Gastable   Reply Reference adquisicion de insumos medicos _EXT   Type of Contract GoodsDominicana   Contract Value 728,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 16:00:00 ((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.2120656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,380.00 0.00 87,750.00 0.00 660,100.00 728,130.00         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         13 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 BATAS QUIRURGICAS MANGAS LARGAS ESTERIL 1,500 UD 215 213 319,500.00 0.00 18 57,510.00 0.00 322,500.00 377,010.00         17 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES QUIRURGICOS ESTERIL 7.5 3,000 UD 40 38 114,000.00 0.00 18 20,520.00 0.00 120,000.00 134,520.00         39 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDAJE ELASTICO DE 6 PULGADAS 1,680 UD 95 91 152,880.00 0.00 0 0.00 0.00 159,600.00 152,880.00         40 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO PARA ENFERMERA 4,000 UD 8 7.5 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         42 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS QUIRURGICOS DESECHABLES 4,000 UD 6.5 6 24,000.00 0.00 18 4,320.00 0.00 26,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO ISMILE CP25.pdf CONTRATO ISMILE CP25.pdf Download APERTURA DEL B CP25.pdf APERTURA DEL B CP25.pdf Download EVALUACION DEL B CP25.pdf EVALUACION DEL B CP25.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 2,050,477.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,050,477.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS 2,050,477.40  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757006372757bEGXL 1 2,050,477.40  DOP Vencido Link