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.1080267   Contract reference HOSGEDOPOL-2026-00034   Contract description: adquisicion de cateter e hilos   Type of Contract Goods   Contract Start: 10/04/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2026-0004   Request Title Adquisicion de Insumos medicos (cateter e hilos), dirigido a empresas mipymes mujeres   Description Adquisicion de Insumos medicos (cateter e hilos), dirigido a empresas mipymes mujeres   Business Operation Enc. del Almacen de Material Gastable   Reply Reference SERVICIOS HOSPITALARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 4,473,160.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,125,034.20 0.00 348,126.66 0.00 4,155,148.00 4,473,160.86         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 (TUBO) TORAX NO.28 30 UD 965 965 28,950.00 0.00 18 5,211.00 0.00 28,950.00 34,161.00         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO. 24 C/50 36 UD 3,478 3,478 125,208.00 0.00 18 22,537.44 0.00 125,208.00 147,745.44         3 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.20 C/50 84 UD 3,478 3,478 292,152.00 0.00 18 52,587.36 0.00 292,152.00 344,739.36         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO. 18 C/50 24 UD 3,478 3,478 83,472.00 0.00 18 15,024.96 0.00 83,472.00 98,496.96         5 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER TRIPLE LUMEN VIA CENTRAL 100 UD 7,000 6,697.5 669,750.00 0.00 18 120,555.00 0.00 700,000.00 790,305.00         6 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER DOBLE LUMEN VIA CENTRAL 60 UD 5,303 5,303.8 318,228.00 0.00 18 57,281.04 0.00 318,180.00 375,509.04         7 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER HEMODIALISIS TRIPLE LUMEN 30 UD 9,250 9,250.6 277,518.00 0.00 18 49,953.24 0.00 277,500.00 327,471.24         8 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER HEMODIALISIS DOBLE LUMEN 15 UD 9,250 9,250.6 138,759.00 0.00 18 24,976.62 0.00 138,750.00 163,735.62         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 288 UD 570 570 164,160.00 0.00 0 0.00 0.00 164,160.00 164,160.00         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 252 UD 562 562 141,624.00 0.00 0 0.00 0.00 141,624.00 141,624.00         11 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 360 UD 545 545 196,200.00 0.00 0 0.00 0.00 196,200.00 196,200.00         12 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1-0 180 UD 549 549.34 98,881.20 0.00 0 0.00 0.00 98,820.00 98,881.20         13 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 288 UD 526 526 151,488.00 0.00 0 0.00 0.00 151,488.00 151,488.00         14 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 480 UD 290 290 139,200.00 0.00 0 0.00 0.00 139,200.00 139,200.00         15 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 480 UD 310 310 148,800.00 0.00 0 0.00 0.00 148,800.00 148,800.00         16 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 144 UD 333 333 47,952.00 0.00 0 0.00 0.00 47,952.00 47,952.00         17 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         18 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-6 144 UD 485 485 69,840.00 0.00 0 0.00 0.00 69,840.00 69,840.00         19 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0 96 UD 414 414 39,744.00 0.00 0 0.00 0.00 39,744.00 39,744.00         20 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 468 UD 532 532 248,976.00 0.00 0 0.00 0.00 248,976.00 248,976.00         21 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 216 UD 988 988 213,408.00 0.00 0 0.00 0.00 213,408.00 213,408.00         22 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 5-0 144 UD 1,440 1,440 207,360.00 0.00 0 0.00 0.00 207,360.00 207,360.00         23 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1-0 312 UD 477 477 148,824.00 0.00 0 0.00 0.00 148,824.00 148,824.00         24 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 240 UD 395 395 94,800.00 0.00 0 0.00 0.00 94,800.00 94,800.00 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 contrato.pdf contrato.pdf Download informe de evaluacion economica.pdf informe de evaluacion economica.pdf Download aperturas.pdf aperturas.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 4,473,160.86 DOP Budget Appropriation Value 4,473,160.86 DOP Account Value Annual Availability 2.3.9.3.01 4,473,160.86  DOP 4,473,160.86  DOP View Payment Calendar ID Description Value Month Year 0   cateter e hilos 4,473,160.86  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17731774175566IPcK 1 4,473,160.86  DOP Aprobado Link