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.995352
Contract reference
Hosp. Reid Cabral-2025-00599
Contract description:
COMPRA DE INSUMOS PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
23/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2025 12:20:00
((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-2025-0460
Request Title
COMPRA DE INSUMOS PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE INSUMOS PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0460_EXT
Type of Contract
GoodsDominicana
Contract Value
158,014.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2025 12:20:00
((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.2101102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,387.42
0.00
7,626.77
0.00
158,014.20
158,014.19
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
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
PRISMASATE BGK4/2.5
17
UD
4,366.67
4,366.67
74,233.39
0.00
0.00
0.00
74,233.39
74,233.39
2
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
PRISMAFLEX ST 150 SET
2
UD
16,377.42
16,377.42
32,754.84
0.00
0.00
0.00
32,754.84
32,754.84
3
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
PRISMAFLEX 5L EFFLUENT BAG
1
UD
1,028.27
1,028.27
1,028.27
0.00
0.00
0.00
1,028.27
1,028.27
3
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
SERVICIO DE RENTA EQUIPO PRIXMAFLEX
3
UD
16,665.9
14,123.64
42,370.92
0.00
18
7,626.77
0.00
49,997.70
49,997.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Insumos MACROTECH_Julio25.pdf
Orden firmada_Insumos MACROTECH_Julio25.pdf
Download
Cuota_Insumos MACROTECH_Julio25.pdf
Cuota_Insumos MACROTECH_Julio25.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
158,014.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
158,014.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
NSUMOS PARA PACIENTE INGRESADO
158,014.19
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
543-2025
1
158,014.19
DOP
Vencido
Cuota_Insumos MACROTECH_Julio25.pdf