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.990105
Contract reference
Hosp. Reid Cabral-2025-00542
Contract description:
COMPRA DE MATERIAL QUIRURGICO (AGUJA HIPODERMICA Y CIRCUITO DE VENTILACION NEONATAL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
08/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0429
Request Title
COMPRA DE MATERIAL QUIRURGICO (AGUJA HIPODERMICA Y CIRCUITO DE VENTILACION NEONATAL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MATERIAL QUIRURGICO (AGUJA HIPODERMICA Y CIRCUITO DE VENTILACION NEONATAL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0429_EXT
Type of Contract
GoodsDominicana
Contract Value
244,448.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2025 16:00:00
((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.2089321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,160.00
0.00
37,288.80
0.00
244,580.00
244,448.80
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
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA HIPODERMICA 18G X1 1/2
1,200
UD
2.15
1.8
2,160.00
0.00
18
388.80
0.00
2,580.00
2,548.80
2
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
CIRCUITO DE VENTILACION NEONATAL
100
UD
2,420
2,050
205,000.00
0.00
18
36,900.00
0.00
242,000.00
241,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Aguja hipodermica_Circuito ventilacion_Julio25_DUMAS.pdf
Cuota_Aguja hipodermica_Circuito ventilacion_Julio25_DUMAS.pdf
Download
Orden firmada_Aguja hipodermica_Circuito ventilacion_Julio25_DUM.pdf
Orden firmada_Aguja hipodermica_Circuito ventilacion_Julio25_DUM.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
244,448.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
244,448.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL QUIRURGICO (AGUJA HIPODERMICA Y CIRCUITO DE VENTILACION NEONATAL)
244,448.80
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
505-2025
1
244,448.80
DOP
Vencido
Cuota_Aguja hipodermica_Circuito ventilacion_Julio25_DUMAS.pdf