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.953926   Contract reference Hosp. Reid Cabral-2025-00214   Contract description: COMPRA DE MATERIALES QUIRURGICOS (COMPRESA DE GASA 18X18 Y VENDAJE KERLY) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 24/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0167   Request Title COMPRA DE MATERIALES QUIRURGICOS (COMPRESA DE GASA 18X18 Y VENDAJE KERLY) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES QUIRURGICOS (COMPRESA DE GASA 18X18 Y VENDAJE KERLY) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference COMPRA DE MATERIALES QUIRURGICOS (COMPRESA DE GASA   Type of Contract GoodsDominicana   Contract Value 13,999.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 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.2027738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,864.00 0.00 2,135.52 0.00 25,000.00 13,999.52         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE KERLY 100 UD 250 118.64 11,864.00 0 0.00 18 2,135.52 0.00 25,000.00 13,999.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_vendaje kerly_FARMACONAL_Marzo25.pdf Cuota_vendaje kerly_FARMACONAL_Marzo25.pdf Download Orden firmada_vendaje kerly_FARMACONAL_Marzo25.pdf Orden firmada_vendaje kerly_FARMACONAL_Marzo25.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 13,999.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,999.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES QUIRURGICOS (COMPRESA DE GASA 18X18 Y VENDAJE KERLY) 13,999.52  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0188-2025 1 13,999.52  DOP Vencido Cuota_vendaje kerly_FARMACONAL_Marzo25.pdf