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.967825   Contract reference Hosp. Reid Cabral-2025-00345   Contract description: COMPRA DE SENSOR DE FLUJO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 06/05/2025 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2025 16:25:00 ((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-2025-0277   Request Title COMPRA DE SENSOR DE FLUJO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE SENSOR DE FLUJO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0277_EXT   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2025 16:25:00 ((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.2050824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 234,000.00 233,640.00         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 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 SENSOR DE FLUJO HAMILTON ADULTO/PEDIATRICO 90 UD 2,600 2,200 198,000.00 0.00 18 35,640.00 0.00 234,000.00 233,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Sensor de flujo_Abril25.pdf Cuota_Sensor de flujo_Abril25.pdf Download Orden firmada_Sensor de flujo_TECNIMEDICA_Abril25.pdf Orden firmada_Sensor de flujo_TECNIMEDICA_Abril25.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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SENSOR DE FLUJO 233,640.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0331-2025 1 233,640.00  DOP Vencido Cuota_Sensor de flujo_Abril25.pdf