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.987973   Contract reference Hosp. Reid Cabral-2025-00486   Contract description: COMPRA DE ADAPTADORES OHMEDA PARA AREA DE UCIP DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 13:00:00 ((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-2025-0382   Request Title COMPRA DE ADAPTADORES OHMEDA PARA AREA DE UCIP DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE ADAPTADORES OHMEDA PARA AREA DE UCIP DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0382_EXT   Type of Contract GoodsDominicana   Contract Value 13,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 13:00:00 ((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.2078909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 2,052.00 0.00 13,452.00 13,452.00         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 42271705 - Conectores o a(...)42271705 - Conectores o adaptadores de suministro de oxígeno 2.6.3.1.01 ADAPTADOR OHMEDA 5 UD 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         2 42271705 - Conectores o a(...)42271705 - Conectores o adaptadores de suministro de oxígeno 2.6.3.1.01 TRANSPORTE (SANTO DOMINGO) 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Adaptador ohmeda_TRIGAS DEL CARIBE_Junio2025.pdf Orden_Adaptador ohmeda_TRIGAS DEL CARIBE_Junio2025.pdf Download Cuota_Adaptador Ohmeda_Junio2025.pdf Cuota_Adaptador Ohmeda_Junio2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 13,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de adaptadores ohmeda 13,452.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 450 1 13,452.00  DOP Vencido Cuota_Adaptador Ohmeda_Junio2025.pdf