1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.942074
Contract reference
Hosp. Reid Cabral-2025-00093
Contract description:
COMPRA TRIMESTRAL DE MATERIALES QUIRURGICOS (CATETER HEMODIALISIS #9, PAPEL DE SONOGRAFIA Y GEL DE SONOGRAFIA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
19/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2025-0014
Request Title
COMPRA TRIMESTRAL DE MATERIALES QUIRURGICOS (CATETER HEMODIALISIS #9, PAPEL DE SONOGRAFIA Y GEL DE SONOGRAFIA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA TRIMESTRAL DE MATERIALES QUIRURGICOS (CATETER HEMODIALISIS #9, PAPEL DE SONOGRAFIA Y GEL DE SONOGRAFIA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CM-2025-0014Dumas Pharmaceut
Type of Contract
GoodsDominicana
Contract Value
342,303.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2025 17:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2003307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,088.00
0.00
52,215.84
0.00
342,000.00
342,303.84
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
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
PAPEL DE SONOGRAFIA SONY 110 HG
360
UD
950
805.8
290,088.00
0.00
18
52,215.84
0.00
342,000.00
342,303.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_DUMAS_Papel sonografia_Feb25_001.pdf
Orden firmada_DUMAS_Papel sonografia_Feb25_001.pdf
Download
Cuota_DUMAS_Papel sonografia_Feb25.pdf
Cuota_DUMAS_Papel sonografia_Feb25.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,459.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
184,459.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RIMESTRAL DE MATERIALES QUIRURGICOS (CATETER HEMODIALISIS #9, PAPEL DE SONOGRAFIA Y GEL DE SONOGRAFIA)
184,459.60
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
045-2025
1
184,459.60
DOP
Vencido
Cuota_HIDROMED_cateter hemodialisis_Feb25.pdf