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.991914
Contract reference
Hosp. Reid Cabral-2025-00555
Contract description:
SUMINISTRO DE KIT DE ESPONJA PARA HERIDAS, CANISTER Y SILOTULL PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
14/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 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-2025-0440
Request Title
SUMINISTRO DE KIT DE ESPONJA PARA HERIDAS, CANISTER Y SILOTULL PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SUMINISTRO DE KIT DE ESPONJA PARA HERIDAS, CANISTER Y SILOTULL PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
Coordinación Medica
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0440_EXT
Type of Contract
GoodsDominicana
Contract Value
44,968 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2092003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,800.00
0.00
3,168.00
0.00
44,968.00
44,968.00
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
42142406 - Sets o kits de
(...)
42142406 - Sets o kits de succión para uso médico
2.3.9.3.01
NPWT MAXX BLACK FOAM KIT/MEDIUM-KIT ESPONJA PARA HER
4
UD
4,950
4,950
19,800.00
0.00
0.00
0.00
19,800.00
19,800.00
2
42141802 - Electrodos o a
(...)
42141802 - Electrodos o accesorios para electroterapia
2.3.9.8.01
CANISTER 450ML PROSPERA PRO II-CANISTER EQ. PRESION NEGATIVA
4
UD
5,192
4,400
17,600.00
0.00
18
3,168.00
0.00
20,768.00
20,768.00
3
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
SILOTULL 10CMX20CM - 10 UNID/CAJA
20
UD
220
220
4,400.00
0.00
0.00
0.00
4,400.00
4,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Terapia VACC_Julio25_FARMAVANZ.pdf
Orden firmada_Terapia VACC_Julio25_FARMAVANZ.pdf
Download
Cuota_Terapia VAC_Julio25_FARMAVANZ.pdf
Cuota_Terapia VAC_Julio25_FARMAVANZ.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
44,968.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
24,200.00
DOP
----
View
2.3.9.8.01
20,768.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
KIT DE ESPONJA PARA HERIDAS, CANISTER Y SILOTULL
44,968.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
518-2025
1
44,968.00
DOP
Vencido
Cuota_Terapia VAC_Julio25_FARMAVANZ.pdf