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.994630   Contract reference Hosp. Reid Cabral-2025-00584   Contract description: COMPRA DE SENSOR DE FLUJO ADULTO/PEDIÁTRICO PARA USO EN PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 23/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0456   Request Title COMPRA DE SENSOR DE FLUJO ADULTO/PEDIÁTRICO PARA USO EN PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE SENSOR DE FLUJO ADULTO/PEDIÁTRICO PARA USO EN PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALMACEN QUIRURGICO   Reply Reference Dumas Pharmaceuticals, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 207,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2096485 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,000.00 0.00 31,680.00 0.00 207,680.00 207,680.00         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 56101703 - Escritorios 2.6.1.1.01 SENSOR DE FLUJ0O ADULTO/PEDIÁTRICO 50 UD 4,153.6 3,520 176,000.00 0.00 18 31,680.00 0.00 207,680.00 207,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/7/2025_9_10 p.m..Pdf Download ACTA SIMPLE DE APERTURA Y ADJ .pdf ACTA SIMPLE DE APERTURA Y ADJ .pdf Download Cuota a Comprometer 475.pdf Cuota a Comprometer 475.pdf Download Orden de Compra - Dumas Pharmaceuticals SRL - Sensor Flujo .pdf Orden de Compra - Dumas Pharmaceuticals SRL - Sensor Flujo .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 207,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 207,680.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 475 1 207,680.00  DOP Vencido Cuota a Comprometer 475.pdf