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.1122750   Contract reference HOSGEDOPOL-2026-00122   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 29/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 08:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2026-0016   Request Title Insumos Médicos,dirigido exclusivamente a mipymes mujeres   Description Insumos Médicos,dirigido exclusivamente a mipymes mujeres   Business Operation Enc. del Almacen de Material Gastable   Reply Reference Insumos Médicos,dirigido exclusivamente a mipymes   Type of Contract GoodsDominicana   Contract Value 1,033,857 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 08:00:00 ((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.2312570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 876,150.00 0.00 157,707.00 0.00 1,172,110.00 1,033,857.00         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         12 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 BOQUILLAS DE ADULTO DESECHABLES PARA EL ESPIROMETRO 200 UD 65 65 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         14 42271910 - Sets endotraqu(...)42271910 - Sets endotraqueales o de traqueotomía 2.6.3.1.01 KIT DE TRAQUEOTOMIA PERCUTANEA NO. 8 6 UD 41,750 41,800 250,800.00 0.00 18 45,144.00 0.00 250,500.00 295,944.00         15 42141602 - Patos (bacinil(...)42141602 - Patos (bacinillas) para uso general 2.3.9.3.01 ORINALES EN ACERO INOXIDABLE (PATOS) 33 UD 6,500 6,500 214,500.00 0.00 18 38,610.00 0.00 214,500.00 253,110.00         18 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 ACIDO CITRICO 12 GAL 21,035 2,300 27,600.00 0.00 18 4,968.00 0.00 252,420.00 32,568.00         23 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL KRAFT 10 UD 2,225 2,225 22,250.00 0.00 18 4,005.00 0.00 22,250.00 26,255.00         27 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER TRIPLE LUMEN VIA CENTRAL 40 CAJ 4,765 5,325 213,000.00 0.00 18 38,340.00 0.00 190,600.00 251,340.00         29 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER DE DIALISIS DOBLE LUMEN 30 CAJ 7,628 4,500 135,000.00 0.00 18 24,300.00 0.00 228,840.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download contrato cuantica.pdf contrato cuantica.pdf Download informe de recomendacion de adjudicacion.pdf informe de recomendacion de adjudicacion.pdf Download ACTA DE ADJUDICACION (5).pdf ACTA DE ADJUDICACION (5).pdf Download sobre b .pdf sobre b .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,131,677.14 DOP Budget Appropriation Value 3,131,677.14 DOP Account Value Annual Availability 2.3.9.3.01 2,944,980.34  DOP 2,944,980.34  DOP View 2.3.4.1.01 186,696.80  DOP 186,696.80  DOP View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS 3,131,677.14  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781525808772z3HCi 1 3,131,677.14  DOP Aprobado Link