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.1038168   Contract reference HOSGEDOPOL-2025-00210   Contract description: ADQUISICION DE CATETER E HILOS   Type of Contract Goods   Contract Start: 19/11/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2025-0031   Request Title Adquisicion de cateter e hilos (insumos medicos), dirigido a empresas mipymes mujeres   Description Adquisicion de cateter e hilos (insumos medicos), dirigido a empresas mipymes mujeres   Business Operation Enc. del Almacen Material Gastable   Reply Reference SERVICIOS HOSPITALARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 4,631,654.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,521,999.00 0.00 109,655.10 0.00 4,545,574.00 4,631,654.10         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 40 UD 3,478 3,478 139,120.00 0.00 18 25,041.60 0.00 139,120.00 164,161.60         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.20 C/50 15 UD 3,478 3,478 52,170.00 0.00 18 9,390.60 0.00 52,170.00 61,560.60         3 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.18 C/50 10 UD 3,478 3,478 34,780.00 0.00 18 6,260.40 0.00 34,780.00 41,040.40         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER TRIPLE LUMEN VIA CENTRAL 50 UD 6,697 6,697.5 334,875.00 0.00 18 60,277.50 0.00 334,850.00 395,152.50         5 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER HEMODIALISIS TRIPLE LUMEN 25 UD 9,250 9,250 231,250.00 0.00 0 0.00 0.00 231,250.00 231,250.00         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 700 UD 572 572 400,400.00 0.00 0 0.00 0.00 400,400.00 400,400.00         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 600 UD 570 570 342,000.00 0.00 0 0.00 0.00 342,000.00 342,000.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 680 UD 562 562 382,160.00 0.00 0 0.00 0.00 382,160.00 382,160.00         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 800 UD 542 542 433,600.00 0.00 0 0.00 0.00 433,600.00 433,600.00         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 300 UD 629 629 188,700.00 0.00 0 0.00 0.00 188,700.00 188,700.00         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 500 UD 290 290 145,000.00 0.00 0 0.00 0.00 145,000.00 145,000.00         12 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 600 UD 310 310 186,000.00 0.00 0 0.00 0.00 186,000.00 186,000.00         13 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 180 UD 333 333 59,940.00 0.00 0 0.00 0.00 59,940.00 59,940.00         14 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 180 UD 443 443 79,740.00 0.00 0 0.00 0.00 79,740.00 79,740.00         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 200 UD 532 532 106,400.00 0.00 0 0.00 0.00 106,400.00 106,400.00         16 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0-0 100 UD 414 414 41,400.00 0.00 0 0.00 0.00 41,400.00 41,400.00         17 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 170 UD 988 988 167,960.00 0.00 0 0.00 0.00 167,960.00 167,960.00         18 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0-0 300 UD 528 528 158,400.00 0.00 0 0.00 0.00 158,400.00 158,400.00         19 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1-0 300 UD 549.34 549.34 164,802.00 0.00 0 0.00 0.00 164,802.00 164,802.00         20 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 500 UD 526 526 263,000.00 0.00 0 0.00 0.00 263,000.00 263,000.00         21 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 100 UD 525 525 52,500.00 0.00 0 0.00 0.00 52,500.00 52,500.00         22 42312201 - Suturas 2.3.9.3.01 HILO SEDA 4-0 200 UD 479 479 95,800.00 0.00 0 0.00 0.00 95,800.00 95,800.00         23 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1-0 300 UD 477 477 143,100.00 0.00 0 0.00 0.00 143,100.00 143,100.00         24 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0-0 144 UD 623 623 89,712.00 0.00 0 0.00 0.00 89,712.00 89,712.00         25 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 252 UD 395 395 99,540.00 0.00 0 0.00 0.00 99,540.00 99,540.00         26 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 200 UD 525 407 81,400.00 0.00 0 0.00 0.00 105,000.00 81,400.00         27 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 TUBO DE PECHO No. 32 20 UD 965 965 19,300.00 0.00 18 3,474.00 0.00 19,300.00 22,774.00         28 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 TUBO DE PECHO No. 24 30 UD 965 965 28,950.00 0.00 18 5,211.00 0.00 28,950.00 34,161.00 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 (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf Download CONTRATTO.pdf CONTRATTO.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 4,631,654.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,631,654.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 4,631,654.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762459502148A5JPD 1 4,631,654.10  DOP Vencido Link