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.970971   Contract reference Hosp. Reid Cabral-2025-00373   Contract description: COMPRA DE MATERIAL QUIRURGICO (CONTENEDOR DE AGUJA 6 Y 8 LITROS) PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 15/05/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 12:00:00 ((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-2025-0292   Request Title COMPRA DE MATERIAL QUIRURGICO (CONTENEDOR DE AGUJA 6 Y 8 LITROS) PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL QUIRURGICO (CONTENEDOR DE AGUJA 6 Y 8 LITROS) PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0292 MATERIAL QUIRUR   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 12:00:00 ((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.2056922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 110,000.00 106,200.00         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 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONTENEDOR DE AGUJA 8 GALONES (GUARDIAN) 100 UD 1,100 900 90,000.00 0.00 18 16,200.00 0.00 110,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Contenedor 8 GL_HOSPIFAR_Mayo25.pdf Cuota_Contenedor 8 GL_HOSPIFAR_Mayo25.pdf Download Orden firmada_Contenedor 8 GL_HOSPIFAR_Mayo25.pdf Orden firmada_Contenedor 8 GL_HOSPIFAR_Mayo25.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL QUIRURGICO (CONTENEDOR DE AGUJA 6 Y 8 LITROS) 106,200.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0355-2025 1 106,200.00  DOP Vencido Cuota_Contenedor 8 GL_HOSPIFAR_Mayo25.pdf