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.979199   Contract reference Hosp. Reid Cabral-2025-00447   Contract description: COMPRA DE MATERIALES QUIRURGICOS (TERMOMETRO ORAL, GORROS DESECHABLES, AGUA OXIGENADA Y JABON CON CLORHEXIDINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 05/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 14:00:00 ((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-2025-0371   Request Title COMPRA DE MATERIALES QUIRURGICOS (TERMOMETRO ORAL, GORROS DESECHABLES, AGUA OXIGENADA Y JABON CON CLORHEXIDINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES QUIRURGICOS (TERMOMETRO ORAL, GORROS DESECHABLES, AGUA OXIGENADA Y JABON CON CLORHEXIDINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0371_EXT   Type of Contract GoodsDominicana   Contract Value 122,887.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 16:00:00 ((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.2072617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,240.00 0.00 17,647.20 0.00 125,620.00 122,887.20         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 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 480 UD 150 125 60,000.00 0.00 18 10,800.00 0.00 72,000.00 70,800.00         2 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORRO DESECHABLES PAQ 100/1 60 UD 345 290 17,400.00 0.00 18 3,132.00 0.00 20,700.00 20,532.00         3 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA GALON 24 UD 355 300 7,200.00 0.00 0.00 0.00 8,520.00 7,200.00         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON C/ CLORHEXIDINA AL 4% 16 UD 1,525 1,290 20,640.00 0.00 18 3,715.20 0.00 24,400.00 24,355.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_material quirurgico_SAGA PHARMA_Junio25.pdf Cuota_material quirurgico_SAGA PHARMA_Junio25.pdf Download Orden firmada_material quirurgico_SAGA PHARMA_Junio25.pdf Orden firmada_material quirurgico_SAGA PHARMA_Junio25.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 122,887.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 91,332.00  DOP ---- View 2.3.4.1.01 31,555.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES QUIRURGICOS (TERMOMETRO ORAL, GORROS DESECHABLES, AGUA OXIGENADA Y JABON CON CLORHEXIDINA) 122,887.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 436-2025 1 122,887.20  DOP Vencido Cuota_material quirurgico_SAGA PHARMA_Junio25.pdf