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.968658   Contract reference Hosp. Reid Cabral-2025-00368   Contract description: COMPRA DE SENSOR DE FLUJO PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 08/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2025 17:00:00 ((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-2025-0289   Request Title COMPRA DE SENSOR DE FLUJO PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE SENSOR DE FLUJO PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0289_EXT   Type of Contract GoodsDominicana   Contract Value 176,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2025 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.2055212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,900.00 0.00 26,982.00 0.00 177,100.00 176,882.00         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 20 UD 4,155 3,520 70,400.00 0.00 18 12,672.00 0.00 83,100.00 83,072.00         2 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 SENSOR DE FLUJO HAMILTON NEONATAL 20 UD 4,700 3,975 79,500.00 0.00 18 14,310.00 0.00 94,000.00 93,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_sensor de flujo_Mayo25_DUMAS.pdf Cuota_sensor de flujo_Mayo25_DUMAS.pdf Download Orden firmada_sensor de flujo_Mayo25_DUMAS.pdf Orden firmada_sensor de flujo_Mayo25_DUMAS.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 176,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 176,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SENSOR DE FLUJO 176,882.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0350-2025 1 176,882.00  DOP Vencido Cuota_sensor de flujo_Mayo25_DUMAS.pdf