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.1057106   Contract reference HOSGEDOPOL-2025-00256   Contract description: ADQUISICION DE ÚTILES MEDICOS (ENDOVASCULAR)   Type of Contract Goods   Contract Start: 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2025-0089   Request Title ADQUISICION DE ÚTILES MEDICOS (ENDOVASCULAR)   Description ADQUISICION DE ÚTILES MEDICOS (ENDOVASCULAR)   Business Operation Enc. del Almacen de Material Gastable   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 158,004.2 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 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 30 days   Contract Comments Contract Comments Comment: para ser utilizados en procedimiento endovascular a paciente de este centro de salud, HOSGEDOPOL. Solicitado por el coordinador de hemodinamia mediante oficio s/n. de fecha 12/12/2025. autorizado por Catalogue Items   Back To Top     1   DO1.PCCNTR.2202576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,437.00 0.00 16,567.20 0.00 158,004.20 158,004.20         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 GUIA ASAHI UNIQUAL DE ANGIOGRAFIA HIDROFILICO 035X260 CM 2 UD 7,500 7,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         1 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 GUIA ASAHI PTA TREASURE FLOPPY 0.018”X300CM PUNTA RECTA 4,0 GL 1 UD 17,257 17,257 17,257.00 0.00 0.00 0.00 17,257.00 17,257.00         1 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 GUIA ASAHI PTA GLADIUS MG 14 PV 0.014” X 300 PUNTA RECTA 3.0 GR. 1 UD 17,140 17,140 17,140.00 0.00 0.00 0.00 17,140.00 17,140.00         1 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 MICROCATETER VASCO+18.021”X155CM MP 1 UD 108,607.2 92,040 92,040.00 0.00 18 16,567.20 0.00 108,607.20 108,607.20 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_16/12/2025_6_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,004.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 158,004.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR UTILES MEDICOS 158,004.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765910960079bF9dn 1 158,004.20  DOP Vencido Link