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.997888   Contract reference Hosp. Reid Cabral-2024-00089   Contract description: ADQUISICION DE DIFERENTES MATERIALES QUIRURGICOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 00:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2024-0013   Request Title ADQUISICION DE DIFERENTES MATERIALES QUIRURGICOS PARA USO DEL HOSPITAL   Description LA ADQUISICION DE DIFERENTES MATERIALES QUIRURGICOS ( AGUJAS HIPODERMICAS, CEPILLOS QUIRURGICOS, SELLOS BAJO AGUA, ELECTRODOS, TABLILLAS, HOJAS DE AFEITAR PARA USO EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference OFERTA PRODUCTOS MEDICINALES, PROMEDCA Hosp. Reid   Type of Contract GoodsDominicana   Contract Value 623.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1763026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528.00 0.00 0.00 95.04 900.00 623.04         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         2 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #23 300 UD 3 1.76 528.00 0 0.00 0 0.00 18 95.04 900.00 623.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada de Promedca.pdf orden firmada de Promedca.pdf Download orden firmada de Promedca.pdf orden firmada de Promedca.pdf Download orden firmada de Promedca.pdf orden firmada de Promedca.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 623.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 623.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 623.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 623.04  DOP Vencido orden firmada de Promedca.pdf