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.964489   Contract reference Hosp. Reid Cabral-2025-00307   Contract description: COMPRA DE MATERIAL QUIRURGICO (PARCHES HIDROCOLOIDES, VENDAJE KERLY Y ELECTRODOS CON GEL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 22/04/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2025 13:00:00 ((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-2025-0255   Request Title COMPRA DE MATERIAL QUIRURGICO (PARCHES HIDROCOLOIDES, VENDAJE KERLY Y ELECTRODOS CON GEL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL QUIRURGICO (PARCHES HIDROCOLOIDES, VENDAJE KERLY Y ELECTRODOS CON GEL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0255_EXT   Type of Contract GoodsDominicana   Contract Value 185,251 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2025 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.2044731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,500.00 0.00 14,751.00 0.00 186,500.00 185,251.00         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         1 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 PARCHE TEGADERM 10*10 CM 50 UD 785 785 39,250.00 0.00 0.00 0.00 39,250.00 39,250.00         2 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 PARCHE AQUACEL 10*10 CM 50 UD 990 986 49,300.00 0.00 0.00 0.00 49,500.00 49,300.00         3 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDAJE KERLY 300 UD 245 205 61,500.00 0.00 18 11,070.00 0.00 73,500.00 72,570.00         4 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS CON GEL CONDUCTOR P/50 50 UD 485 409 20,450.00 0.00 18 3,681.00 0.00 24,250.00 24,131.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Parche_vendaje_electrodo_RAMISOL-Abril25.pdf Cuota_Parche_vendaje_electrodo_RAMISOL-Abril25.pdf Download Orden firmada_Parche_vendaje_Electrodo_Abril25-RAMISOL.pdf Orden firmada_Parche_vendaje_Electrodo_Abril25-RAMISOL.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 185,251.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 185,251.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL QUIRURGICO (PARCHES HIDROCOLOIDES, VENDAJE KERLY Y ELECTRODOS CON GEL) 185,251.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 289-2025 1 185,251.00  DOP Vencido Cuota_Parche_vendaje_electrodo_RAMISOL-Abril25.pdf