1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011865
Contract reference
Hosp. Reid Cabral-2025-00519
Contract description:
COMPRA DE SET FIJADOR PEDIÁTRICO PARA USO EN PACIENTE DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
08/09/2025 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?
Yes
Only 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-2025-0414
Request Title
COMPRA DE SET FIJADOR PEDIÁTRICO PARA USO EN PACIENTE DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
COMPRA DE SET FIJADOR PEDIÁTRICO PARA USO EN PACIENTE DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
Coordinación Medica
Reply Reference
Ortho Bone Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
191,053.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2083263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,910.00
0.00
29,143.80
0.00
191,053.80
191,053.80
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
42293304 - Extensores par
(...)
42293304 - Extensores para uso quirúrgico
2.6.3.2.01
SET FIJADOR PEDIÁTRICO
1
UD
191,053.8
161,910
161,910.00
0.00
18
29,143.80
0.00
191,053.80
191,053.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2025_9_49 p.m..Pdf
Download
Orden de Compra - Set Fijador - Ortho Bone Dominicana SRL.pdf
Orden de Compra - Set Fijador - Ortho Bone Dominicana SRL.pdf
Download
ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ .pdf
ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ .pdf
Download
Certificado de Fondos 477.pdf
Certificado de Fondos 477.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,053.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
191,053.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
191,053.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
477
1
191,053.80
DOP
Vencido
Certificado de Fondos 477.pdf