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.943374   Contract reference Hosp. Reid Cabral-2025-00121   Contract description: COMPRA DE ESFIGMOMANOMETRO DE PARED Y BRAZALETES PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 24/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0104   Request Title COMPRA DE ESFIGMOMANOMETRO DE PARED Y BRAZALETES PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE ESFIGMOMANOMETRO DE PARED Y BRAZALETES PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation Coordinación Medica   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0104_EXT   Type of Contract GoodsDominicana   Contract Value 56,760.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 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   Back To Top     1   DO1.PCCNTR.2009705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,102.00 0.00 8,658.36 0.00 56,770.00 56,760.36         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 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ESFIGMOMANOMETRO DE PARED (DIAGNOSTIX WALL ANEROID) 2 UD 11,540 9,778 19,556.00 0.00 18 3,520.08 0.00 23,080.00 23,076.08         2 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ADCUFF Y BLADDER, 2 TUBE CHILD, BLACK, LF (BRAZALETE ESFIGMO NIÑO) 2 UD 4,112 3,483.5 6,967.00 0.00 18 1,254.06 0.00 8,224.00 8,221.06         3 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ADCUFF Y BLADDER, 2 TUBE CHILD, BLACK, LF (BRAZALETE ESFIGMO PEQUEÑO ADULTO) 2 UD 4,267 3,616 7,232.00 0.00 18 1,301.76 0.00 8,534.00 8,533.76         4 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 BRAZALETE ADULTO (11A-BLACK 23-40 CM) 2 UD 4,441 3,763 7,526.00 0.00 18 1,354.68 0.00 8,882.00 8,880.68         5 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 BRAZALETE DE ESFIGMOMANOMETRO NEONATAL 2 UD 4,025 3,410.5 6,821.00 0.00 18 1,227.78 0.00 8,050.00 8,048.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Esfigmomanometro_Feb25_SSP SERVISALUD.pdf Orden firmada_Esfigmomanometro_Feb25_SSP SERVISALUD.pdf Download Cuota_Esfigmomanometro_Feb25_SSP SERVISALUD.pdf Cuota_Esfigmomanometro_Feb25_SSP SERVISALUD.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 56,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,770.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0712-2025 1 56,770.00  DOP Vencido Certificacion de fondo_Brazaletes esfigmo_feb25.pdf