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.1019514   Contract reference HOSGEDOPOL-2025-00181   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 04/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 09:00:00 ((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-2025-0060   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS,DIRIGIDO A EMPRESAS   Type of Contract GoodsDominicana   Contract Value 457,957.59 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 04/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 09:00:00 ((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 utilizado en diferentes areas de este hosgedopol solicitado por el Encargado del deposito de materiales gastables, mediante oficio no.020 de fecha 10/07/2025, y la Coordinadora del Departamen Catalogue Items   Back To Top     1   DO1.PCCNTR.2128356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,870.24 0.00 42,087.35 0.00 415,870.24 457,957.59         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 LACTATO RINGER 1000ml 480 UD 156.92 156.92 75,321.60 0.00 0.00 0.00 75,321.60 75,321.60         2 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 40 GAL 1,038.46 1,038.46 41,538.40 0.00 18 7,476.91 0.00 41,538.40 49,015.31         3 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3% 20 GAL 374 374 7,480.00 0.00 18 1,346.40 0.00 7,480.00 8,826.40         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDINA 12 GAL 1,890 1,890 22,680.00 0.00 18 4,082.40 0.00 22,680.00 26,762.40         5 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON QUIRURGICO 10 GAL 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 FUNDAS DE CAL SODADA 4 UD 2,573.08 2,573.08 10,292.32 0.00 18 1,852.62 0.00 10,292.32 12,144.94         7 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GLUTFAR PLUS DESINFECTANTE 8 GAL 3,553.85 3,553.85 28,430.80 0.00 18 5,117.54 0.00 28,430.80 33,548.34         8 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 ALCOHOL ISOPROPILICO 100% 8 GAL 2,461.54 2,461.54 19,692.32 0.00 18 3,544.62 0.00 19,692.32 23,236.94         9 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CAJAS DE PORTA OBJETOS ESMERILADOS C/S72 JIANGYAN 20 UD 413.54 413.54 8,270.80 0.00 18 1,488.74 0.00 8,270.80 9,759.54         10 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CAJAS DE 10/1 CUBRE OBJETOS 22X60 3 UD 3,200 3,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         11 41105313 - Casetes de det(...)41105313 - Casetes de detección o accesorios relacionados 2.6.3.2.01 CAJAS DE CASSETES BLANCO CON TAPA F1009 DE 500/1 2 UD 7,917 7,917 15,834.00 0.00 18 2,850.12 0.00 15,834.00 18,684.12         12 12181503 - Parafinas 2.3.7.2.99 FUNDAS DE PARAFINA 10 UD 3,100 3,100 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         13 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 PERMOUNT, 500ML medio D/MONTAR CONSULT/MOUNT*1500ML 2 UD 15,000 15,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         16 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 HEMATOXILINA 2 GAL 24,000 24,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         17 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GLISERINA 1 UD 3,140 3,140 3,140.00 0.00 0.00 0.00 3,140.00 3,140.00         18 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GALONES DE AE-50 3 GAL 9,430 9,430 28,290.00 0.00 0.00 0.00 28,290.00 28,290.00         19 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GALONES DE OG-6 3 GAL 9,100 9,100 27,300.00 0.00 0.00 0.00 27,300.00 27,300.00 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_5/9/2025_2_39 p.m..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 457,957.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 381,605.93  DOP ---- View 2.6.3.2.01 39,771.66  DOP ---- View 2.3.7.2.99 36,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 457,957.59  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756929235687iL6D0 1 457,957.59  DOP Vencido Link