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.1043820   Contract reference HOSGEDOPOL-2025-00215   Contract description: ADQUISICION DE PAPELES MEDICOS, DIRIGIDO A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 13/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2025-0069   Request Title ADQUISICION DE PAPELES MEDICOS, DIRIGIDO A EMPRESAS MIPYMES   Description ADQUISICION DE PAPELES MEDICOS, DIRIGIDO A EMPRESAS MIPYMES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE PAPELES MEDICOS, DIRIGIDO A EMPRESA   Type of Contract GoodsDominicana   Contract Value 1,399,166.71 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 13/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2025 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTE HOSGEDOPOL, SOLICITADO POR EL ENCARGADO DE DEPTO. RECEPCION Y SUMINISTROS DE PROPIEDADES DE SEGUNDAS CLASES Y MATERIALES GASTABLES MEDIANTE OFICIO NO.03 Catalogue Items   Back To Top     1   DO1.PCCNTR.2174821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,734.50 0.00 213,432.21 0.00 1,059,394.50 1,399,166.71         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 400 UD 263.07 263.07 105,228.00 0.00 18 18,941.04 0.00 105,228.00 124,169.04         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONY UPP 110-HG 200 UD 2,561.53 3,269.23 653,846.00 0.00 18 117,692.28 0.00 512,306.00 771,538.28         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ROLLOS PAPEL KRAF 25 UD 5,311.38 5,311.38 132,784.50 0.00 18 23,901.21 0.00 132,784.50 156,685.71         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ROLLOS DE PAPEL PARA ELECTRO KG 80X20 100 UD 490.15 490.15 49,015.00 0.00 18 8,822.70 0.00 49,015.00 57,837.70         5 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL TERMICO MORTARA ELI 150EKG 108mm x 140mm 100 UD 2,008.61 2,008.61 200,861.00 0.00 18 36,154.98 0.00 200,861.00 237,015.98         6 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ARTICULAR 20 UD 2,960 2,200 44,000.00 0.00 18 7,920.00 0.00 59,200.00 51,920.00 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_13/11/2025_5_46 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 1,399,166.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,399,166.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,399,166.71  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17636421678845bRqW 1 1,399,166.71  DOP Vencido Link