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.990109
Contract reference
Hosp. Reid Cabral-2025-00550
Contract description:
COMPRA DE MATERIALES QUIRURGICOS (CANULAS DE MAYO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
08/07/2025 08:30:00
((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-2025-0433
Request Title
COMPRA DE MATERIALES QUIRURGICOS (CANULAS DE MAYO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MATERIALES QUIRURGICOS (CANULAS DE MAYO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0433_EXT
Type of Contract
GoodsDominicana
Contract Value
51,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 08:30:00
((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.2090401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,000.00
0.00
7,920.00
0.00
50,000.00
51,920.00
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
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO #1 BLANCA SIZE 70MM
500
UD
25
22
11,000.00
0.00
18
1,980.00
0.00
12,500.00
12,980.00
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO #2 VERDE SIZE 80MM
500
UD
25
22
11,000.00
0.00
18
1,980.00
0.00
12,500.00
12,980.00
3
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO #3 AMARILLA SIZE 90MM
500
UD
25
22
11,000.00
0.00
18
1,980.00
0.00
12,500.00
12,980.00
4
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO #0 NEGRA SIZE 60MM
500
UD
25
22
11,000.00
0.00
18
1,980.00
0.00
12,500.00
12,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Canula de mayo_Julio25_GRUPO CARM.pdf
Cuota_Canula de mayo_Julio25_GRUPO CARM.pdf
Download
Orden firmada_Canula de mayo_Julio25_GRUPO CARM.pdf
Orden firmada_Canula de mayo_Julio25_GRUPO CARM.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
51,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
51,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CANULAS DE MAYO
51,920.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
504-2025
1
51,920.00
DOP
Vencido
Cuota_Canula de mayo_Julio25_GRUPO CARM.pdf