1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987987
Contract reference
Hosp. Reid Cabral-2025-00485
Contract description:
COMPRA DE ADAPTADORES PARA MANGUERAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
01/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2025 14:00:00
((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-2025-0385
Request Title
COMPRA DE ADAPTADORES PARA MANGUERAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE ADAPTADORES PARA MANGUERAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0385_EXT
Type of Contract
GoodsDominicana
Contract Value
10,856 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2025 14:00:00
((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
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1
DO1.PCCNTR.2079006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,200.00
0.00
1,656.00
0.00
10,856.00
10,856.00
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 DISS- ESPIGA ¼ (OXI)
2
UD
2,596
2,200
4,400.00
0.00
18
792.00
0.00
5,192.00
5,192.00
2
42271705 - Conectores o a
(...)
42271705 - Conectores o adaptadores de suministro de oxígeno
2.6.3.1.01
ADAPTADOR OHMEDA
2
UD
2,596
2,200
4,400.00
0.00
18
792.00
0.00
5,192.00
5,192.00
3
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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_Adaptador mangueras_TRIGAS DEL CARIBE_Junio2025.pdf
Orden_Adaptador mangueras_TRIGAS DEL CARIBE_Junio2025.pdf
Download
Cuota_adaptador mangueras_junio2025.pdf
Cuota_adaptador mangueras_junio2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,856.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
10,856.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de adaptadores para mangueras
10,856.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
451
1
10,856.00
DOP
Vencido
Cuota_adaptador mangueras_junio2025.pdf