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.1114820   Contract reference HOSGEDOPOL-2026-00112   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (29/08/2026 16:00:00(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-2026-0038   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_EXT   Type of Contract GoodsDominicana   Contract Value 778,679 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 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (29/09/2026 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 30 days   Contract Comments Contract Comments Comment: para ser utilizados en diferentes areas de este HOSGEDOPOL, solicitado por el encargado del Depto.de Recepcion y Suministro de propiedades de segundas clase y materiales gastables, mediante oficios no Catalogue Items   Back To Top     1   DO1.PCCNTR.2305027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,690.00 0.00 10,989.00 0.00 767,690.00 778,679.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 LINEA DE INFUSION AGILIA VLST02 90 UD 495 495 44,550.00 0.00 18 8,019.00 0.00 44,550.00 52,569.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 LINEA SUCCION 6565-1920PG 1500 CC CARDINAL 110 UD 150 150 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         3 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 SMOFKABIVEN CENTRAL 1477ML X 1600 KL 40 UD 9,318 9,318 372,720.00 0.00 0.00 0.00 372,720.00 372,720.00         4 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 SMOFKABIVEN PERIFERICO 1904ML X 1300 KCAL 40 UD 8,348 8,348 333,920.00 0.00 0.00 0.00 333,920.00 333,920.00 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_3/6/2026_8_52 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 778,679.00 DOP Budget Appropriation Value 778,679.00 DOP Account Value Annual Availability 2.3.9.3.01 72,039.00  DOP 72,039.00  DOP View 2.3.4.1.01 706,640.00  DOP 706,640.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 778,679.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780080984923usqxV 1 778,679.00  DOP Aprobado Link