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.982180   Contract reference Hosp. Reid Cabral-2025-00472   Contract description: SUMINISTRO DE KIT DE ESPONJA MÉDICA, CANISTER Y SILOTULL PARA SER UTILIZADO EN PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0376   Request Title SUMINISTRO DE KIT DE ESPONJA MÉDICA, CANISTER Y SILOTULL PARA SER UTILIZADO EN PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description SUMINISTRO DE KIT DE ESPONJA MÉDICA, CANISTER Y SILOTULL PARA SER UTILIZADO EN PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation SUBDIRECCION   Reply Reference Farmacéuticas Avanzadas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,200.00 0.00 4,752.00 0.00 61,952.00 61,952.00         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 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 NPWT MAXX BLACK FOAN KIT/SMALL – KIT ESPONJA MÉDICA 6 UD 4,400 4,400 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         2 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 CANISTER 450ML PROSPERA PRO II-CANISTER ESQ. PRESIÓN NEGATIVA 6 UD 5,192 4,400 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 SILOTULL 10CM X 20 CM-10UNID/CAJA 20 UD 220 220 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/6/2025_3_26 p.m..Pdf Download CUOTA COMPROMISO 453.pdf CUOTA COMPROMISO 453.pdf Download ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ.pdf ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ.pdf Download Orden de Compra - Farmacéuticas Avanzadas SRL -.pdf Orden de Compra - Farmacéuticas Avanzadas SRL -.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 61,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,800.00  DOP ---- View 2.3.9.8.01 31,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 61,952.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 453 1 61,952.00  DOP Vencido CUOTA COMPROMISO 453.pdf