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.982182   Contract reference Hosp. Reid Cabral-2025-00473   Contract description: SUMINISTRO DE PLACA SISTEMA ASTRON PARA CADERA IZQUIERDA PARA USO DE 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 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-2025-0374   Request Title SUMINISTRO DE PLACA SISTEMA ASTRON PARA CADERA IZQUIERDA PARA USO DE PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description SUMINISTRO DE PLACA SISTEMA ASTRON PARA CADERA IZQUIERDA PARA USO DE PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation Coordinación Medica   Reply Reference Madison Ortho, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,200 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.2077036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 47,200.00 47,200.00         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 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 PLACA SISTEMA ASTRON PARA CADERA IZQUIERDA 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 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_4_17 p.m..Pdf Download Cuota Compromiso 452.pdf Cuota Compromiso 452.pdf Download ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ.pdf ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ.pdf Download Orden de Compra - Madison Ortho - Placa Cadera.pdf Orden de Compra - Madison Ortho - Placa Cadera.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 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 47,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 452 1 47,200.00  DOP Vencido CERTIFICADO DE FONDOS.pdf